Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_210323APB_FTO_1679135
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 R.S. MANGALAM TN-23-003-001-001/3300413-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192872 21/03/2023 Pechimutthu 2923003WL052269 Pechimutthu 00045 BARB0RAMANA 1295 1295 Processed 30/03/2023 025730392 Pechimutthu CENTRAL BANK OF INDIA(607115)
SubTotal 1295 1295
2 R.S. MANGALAM TN-23-003-001-001/151-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195438 21/03/2023 Mathavan 2923003WL052354 Mathavan 00089 CBIN0282055 200 200 Processed 31/03/2023 025730392 Mathavan INDIA POST PAYMENTS BANK LIMITED(508528)
3 R.S. MANGALAM TN-23-003-001-001/3300003-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195439 21/03/2023 Boomadevi 2923003WL052354 Boomadevi 00089 CBIN0282055 200 200 Processed 31/03/2023 025730392 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
4 R.S. MANGALAM TN-23-003-001-001/3300010-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195440 21/03/2023 Pushpam 2923003WL052354 Pushpam 00089 CBIN0282055 300 300 Processed 30/03/2023 025730392 Pushpam PALLAVAN GRAMA BANK(607052)
5 R.S. MANGALAM TN-23-003-001-001/3300016-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195441 21/03/2023 Muthulakshmi 2923003WL052354 Muthulakshmi 00089 CBIN0282055 200 200 Processed 30/03/2023 025730392 Muthulakshmi CENTRAL BANK OF INDIA(607115)
6 R.S. MANGALAM TN-23-003-001-001/3300031-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195442 21/03/2023 Angammal 2923003WL052354 Angammal 00089 CBIN0282055 300 300 Processed 31/03/2023 025730392 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 R.S. MANGALAM TN-23-003-001-001/3300047-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195443 21/03/2023 Latha 2923003WL052354 Latha 00089 CBIN0282055 300 300 Processed 31/03/2023 025730392 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
8 R.S. MANGALAM TN-23-003-001-001/3300080-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195444 21/03/2023 Parama Sundari 2923003WL052354 Parama Sundari 00089 CBIN0282055 100 100 Processed 30/03/2023 025730392 Parama Sundari CENTRAL BANK OF INDIA(607115)
9 R.S. MANGALAM TN-23-003-001-001/3300089-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195445 21/03/2023 Navamani 2923003WL052354 Navamani 00089 CBIN0282055 300 300 Processed 31/03/2023 025730392 Navamani INDIA POST PAYMENTS BANK LIMITED(508528)
10 R.S. MANGALAM TN-23-003-001-001/3300094-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195446 21/03/2023 Rathika 2923003WL052354 Rathika 00089 CBIN0282055 200 200 Processed 31/03/2023 025730392 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
11 R.S. MANGALAM TN-23-003-001-001/3300120-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195447 21/03/2023 Rackkammal 2923003WL052354 Rackkammal 00089 CBIN0282055 200 200 Processed 31/03/2023 025730392 Rackkammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 R.S. MANGALAM TN-23-003-001-001/3300122-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195448 21/03/2023 Sarashvathi 2923003WL052354 Sarashvathi 00089 CBIN0282055 300 300 Processed 30/03/2023 025730392 Sarashvathi CENTRAL BANK OF INDIA(607115)
13 R.S. MANGALAM TN-23-003-001-001/3300131-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195449 21/03/2023 Vasanthal 2923003WL052354 Vasanthal 00089 CBIN0282055 300 300 Processed 31/03/2023 025730392 Vasanthal INDIA POST PAYMENTS BANK LIMITED(508528)
14 R.S. MANGALAM TN-23-003-001-001/3300142-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195450 21/03/2023 Shantha 2923003WL052354 Shantha 00089 CBIN0282055 100 100 Processed 30/03/2023 025730392 Shantha CENTRAL BANK OF INDIA(607115)
15 R.S. MANGALAM TN-23-003-001-001/3300144-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195451 21/03/2023 Mallika 2923003WL052354 Mallika 00089 CBIN0282055 300 300 Processed 30/03/2023 025730392 Mallika ICICI BANK LTD(508534)
16 R.S. MANGALAM TN-23-003-001-001/3300153-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195452 21/03/2023 Selvi 2923003WL052354 Selvi 00089 CBIN0282055 100 100 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
17 R.S. MANGALAM TN-23-003-001-001/3300154-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195453 21/03/2023 Sivagami 2923003WL052354 Sivagami 00089 CBIN0282055 200 200 Processed 31/03/2023 025730392 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
18 R.S. MANGALAM TN-23-003-001-001/3300158-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195454 21/03/2023 Thangam 2923003WL052354 Thangam 00089 CBIN0282055 300 300 Processed 31/03/2023 025730392 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
19 R.S. MANGALAM TN-23-003-001-001/3300159-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195455 21/03/2023 Valliyammal 2923003WL052354 Valliyammal 00089 CBIN0282055 300 300 Processed 31/03/2023 025730392 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 R.S. MANGALAM TN-23-003-001-001/3300161-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195456 21/03/2023 Shanthi 2923003WL052354 Shanthi 00089 CBIN0282055 200 200 Processed 31/03/2023 025730392 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
21 R.S. MANGALAM TN-23-003-001-001/3300171-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195457 21/03/2023 Shanthammal 2923003WL052354 Shanthammal 00089 CBIN0282055 300 300 Processed 31/03/2023 025730392 Shanthammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 R.S. MANGALAM TN-23-003-001-001/3300185-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195458 21/03/2023 Bhagampriyal 2923003WL052354 Bhagampriyal 00089 CBIN0282055 300 300 Processed 31/03/2023 025730392 Bhagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
23 R.S. MANGALAM TN-23-003-001-001/3300200-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195459 21/03/2023 Shantha 2923003WL052354 Shantha 00089 CBIN0282055 300 300 Processed 31/03/2023 025730392 Shantha INDIA POST PAYMENTS BANK LIMITED(508528)
24 R.S. MANGALAM TN-23-003-001-001/3300220-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192867 21/03/2023 Muthu 2923003WL052269 Muthu 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
25 R.S. MANGALAM TN-23-003-001-001/3300235-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195460 21/03/2023 Murugammal 2923003WL052354 Murugammal 00089 CBIN0282055 300 300 Processed 30/03/2023 025730392 Murugammal CENTRAL BANK OF INDIA(607115)
26 R.S. MANGALAM TN-23-003-001-001/3300240-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195461 21/03/2023 Sethu 2923003WL052354 Sethu 00089 CBIN0282055 300 300 Processed 30/03/2023 025730392 Sethu CENTRAL BANK OF INDIA(607115)
27 R.S. MANGALAM TN-23-003-001-001/3300242-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195462 21/03/2023 Amirtham 2923003WL052354 Amirtham 00089 CBIN0282055 300 300 Processed 31/03/2023 025730392 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
28 R.S. MANGALAM TN-23-003-001-001/3300281-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195463 21/03/2023 Aayisha Beevi 2923003WL052354 Aayisha Beevi 00089 CBIN0282055 300 300 Processed 31/03/2023 025730392 Aayisha Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
29 R.S. MANGALAM TN-23-003-001-001/3300282-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192868 21/03/2023 Mumtaj Begam 2923003WL052269 Mumtaj Begam 00089 CBIN0282055 1405 1405 Processed 31/03/2023 025730392 Mumtaj Begam INDIA POST PAYMENTS BANK LIMITED(508528)
30 R.S. MANGALAM TN-23-003-001-001/3300307-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195464 21/03/2023 Maamalar 2923003WL052354 Maamalar 00089 CBIN0282055 100 100 Processed 31/03/2023 025730392 Maamalar INDIA POST PAYMENTS BANK LIMITED(508528)
31 R.S. MANGALAM TN-23-003-001-001/3300326-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195466 21/03/2023 Karthiga 2923003WL052354 Karthiga 00089 CBIN0282055 200 200 Processed 31/03/2023 025730392 Karthiga INDIA POST PAYMENTS BANK LIMITED(508528)
32 R.S. MANGALAM TN-23-003-001-001/3300355-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195467 21/03/2023 Panjavarnam 2923003WL052354 Panjavarnam 00089 CBIN0282055 100 100 Processed 31/03/2023 025730392 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
33 R.S. MANGALAM TN-23-003-001-001/3300356-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195468 21/03/2023 Muneeshwari 2923003WL052354 Muneeshwari 00089 CBIN0282055 100 100 Processed 31/03/2023 025730392 Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
34 R.S. MANGALAM TN-23-003-001-001/3300365-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195469 21/03/2023 Kashduri 2923003WL052354 Kashduri 00089 CBIN0282055 200 200 Processed 31/03/2023 025730392 Kashduri INDIA POST PAYMENTS BANK LIMITED(508528)
35 R.S. MANGALAM TN-23-003-001-001/3300373-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192869 21/03/2023 Throwbathai 2923003WL052269 Throwbathai 00089 CBIN0282055 1036 1036 Processed 30/03/2023 025730392 Throwbathai CENTRAL BANK OF INDIA(607115)
36 R.S. MANGALAM TN-23-003-001-001/3300378-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192870 21/03/2023 Devaki 2923003WL052269 Devaki 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
37 R.S. MANGALAM TN-23-003-001-001/3300400-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192871 21/03/2023 Throwpathai 2923003WL052269 Throwpathai 00089 CBIN0282055 777 777 Processed 31/03/2023 025730392 Throwpathai INDIA POST PAYMENTS BANK LIMITED(508528)
38 R.S. MANGALAM TN-23-003-001-001/3300417-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192873 21/03/2023 Tamilarasi 2923003WL052269 Tamilarasi 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
39 R.S. MANGALAM TN-23-003-001-001/3300443-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192874 21/03/2023 Indrani 2923003WL052269 Indrani 00089 CBIN0282055 259 259 Processed 31/03/2023 025730392 Indrani INDIA POST PAYMENTS BANK LIMITED(508528)
40 R.S. MANGALAM TN-23-003-001-001/3300490-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192875 21/03/2023 Jeya Rani 2923003WL052269 Jeya Rani 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Jeya Rani INDIA POST PAYMENTS BANK LIMITED(508528)
41 R.S. MANGALAM TN-23-003-001-001/3300517-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192876 21/03/2023 Kali Rani 2923003WL052269 Kali Rani 00089 CBIN0282055 1295 1295 Processed 30/03/2023 025730392 Kali Rani CENTRAL BANK OF INDIA(607115)
42 R.S. MANGALAM TN-23-003-001-001/3300523-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192877 21/03/2023 Pattanichi 2923003WL052269 Pattanichi 00089 CBIN0282055 1036 1036 Processed 30/03/2023 025730392 Pattanichi CENTRAL BANK OF INDIA(607115)
43 R.S. MANGALAM TN-23-003-001-001/3300548-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192878 21/03/2023 Kuppammal 2923003WL052269 Kuppammal 00089 CBIN0282055 1036 1036 Processed 31/03/2023 025730392 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 R.S. MANGALAM TN-23-003-001-001/3300554-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192879 21/03/2023 Kaliyammal 2923003WL052269 Kaliyammal 00089 CBIN0282055 777 777 Processed 31/03/2023 025730392 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 R.S. MANGALAM TN-23-003-001-001/3300561-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192880 21/03/2023 Kuppammal 2923003WL052269 Kuppammal 00089 CBIN0282055 777 777 Processed 31/03/2023 025730392 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 R.S. MANGALAM TN-23-003-001-001/3300598-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195470 21/03/2023 Muneeswari 2923003WL052354 Muneeswari 00089 CBIN0282055 300 300 Processed 31/03/2023 025730392 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
47 R.S. MANGALAM TN-23-003-001-001/3300626-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192881 21/03/2023 Annalakshmi 2923003WL052269 Annalakshmi 00089 CBIN0282055 1295 1295 Processed 30/03/2023 025730392 Annalakshmi CENTRAL BANK OF INDIA(607115)
48 R.S. MANGALAM TN-23-003-001-001/3300645-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195471 21/03/2023 Pushpavalli 2923003WL052354 Pushpavalli 00089 CBIN0282055 200 200 Processed 31/03/2023 025730392 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
49 R.S. MANGALAM TN-23-003-001-001/3300667-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192882 21/03/2023 Malaiyarasi 2923003WL052269 Malaiyarasi 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Malaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
50 R.S. MANGALAM TN-23-003-001-001/3300695-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195472 21/03/2023 Kamala Valli 2923003WL052354 Kamala Valli 00089 CBIN0282055 200 200 Processed 31/03/2023 025730392 Kamala Valli INDIA POST PAYMENTS BANK LIMITED(508528)
51 R.S. MANGALAM TN-23-003-001-001/3300697-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192883 21/03/2023 Indhirani 2923003WL052269 Indhirani 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
52 R.S. MANGALAM TN-23-003-001-001/3300702-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195473 21/03/2023 Savundaram 2923003WL052354 Savundaram 00089 CBIN0282055 200 200 Processed 31/03/2023 025730392 Savundaram INDIA POST PAYMENTS BANK LIMITED(508528)
53 R.S. MANGALAM TN-23-003-001-001/3300715-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195474 21/03/2023 Soundaram 2923003WL052354 Soundaram 00089 CBIN0282055 300 300 Processed 31/03/2023 025730392 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
54 R.S. MANGALAM TN-23-003-001-001/3300719-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195475 21/03/2023 Seetha 2923003WL052354 Seetha 00089 CBIN0282055 300 300 Processed 31/03/2023 025730392 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
55 R.S. MANGALAM TN-23-003-001-001/3300722-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195476 21/03/2023 Sarammal 2923003WL052354 Sarammal 00089 CBIN0282055 200 200 Processed 31/03/2023 025730392 Sarammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 R.S. MANGALAM TN-23-003-001-001/3300736-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192884 21/03/2023 Sinega Valli 2923003WL052269 Sinega Valli 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Sinega Valli INDIA POST PAYMENTS BANK LIMITED(508528)
57 R.S. MANGALAM TN-23-003-001-001/3300741-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192885 21/03/2023 Hema 2923003WL052269 Hema 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Hema INDIA POST PAYMENTS BANK LIMITED(508528)
58 R.S. MANGALAM TN-23-003-001-001/3300755-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192886 21/03/2023 Sitthira Kaliyammal 2923003WL052269 Sitthira Kaliyammal 00089 CBIN0282055 1036 1036 Processed 31/03/2023 025730392 Sitthira Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 R.S. MANGALAM TN-23-003-001-001/3300760-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192887 21/03/2023 Pothu Rani 2923003WL052269 Pothu Rani 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Pothu Rani INDIA POST PAYMENTS BANK LIMITED(508528)
60 R.S. MANGALAM TN-23-003-001-001/3300761-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192888 21/03/2023 Eluvakkal 2923003WL052269 Eluvakkal 00089 CBIN0282055 1036 1036 Processed 31/03/2023 025730392 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
61 R.S. MANGALAM TN-23-003-001-001/3300768-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192889 21/03/2023 Kalidevi 2923003WL052269 Kalidevi 00089 CBIN0282055 1036 1036 Processed 31/03/2023 025730392 Kalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
62 R.S. MANGALAM TN-23-003-001-001/3300786-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195477 21/03/2023 Anjammal 2923003WL052354 Anjammal 00089 CBIN0282055 200 200 Processed 30/03/2023 025730392 Anjammal CENTRAL BANK OF INDIA(607115)
63 R.S. MANGALAM TN-23-003-001-001/3300795-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195478 21/03/2023 Bharathy 2923003WL052354 Bharathy 00089 CBIN0282055 200 200 Processed 31/03/2023 025730392 Bharathy INDIA POST PAYMENTS BANK LIMITED(508528)
64 R.S. MANGALAM TN-23-003-001-001/3300797-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195479 21/03/2023 Anuchitra 2923003WL052354 Anuchitra 00089 CBIN0282055 100 100 Processed 31/03/2023 025730392 Anuchitra INDIA POST PAYMENTS BANK LIMITED(508528)
65 R.S. MANGALAM TN-23-003-001-001/3300798-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195480 21/03/2023 Lakshmi 2923003WL052354 Lakshmi 00089 CBIN0282055 100 100 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 R.S. MANGALAM TN-23-003-001-001/3300808-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195481 21/03/2023 Valli 2923003WL052354 Valli 00089 CBIN0282055 100 100 Processed 31/03/2023 025730392 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
67 R.S. MANGALAM TN-23-003-001-001/3300840-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192890 21/03/2023 Alagu Rani 2923003WL052269 Alagu Rani 00089 CBIN0282055 777 777 Processed 31/03/2023 025730392 Alagu Rani INDIA POST PAYMENTS BANK LIMITED(508528)
68 R.S. MANGALAM TN-23-003-001-001/3300844-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192891 21/03/2023 Kaliyammal 2923003WL052269 Kaliyammal 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 R.S. MANGALAM TN-23-003-001-001/3300855-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192892 21/03/2023 Vijaya 2923003WL052269 Vijaya 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
70 R.S. MANGALAM TN-23-003-001-001/3300864-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192893 21/03/2023 Malaiselvam 2923003WL052269 Malaiselvam 00089 CBIN0282055 1036 1036 Processed 30/03/2023 025730392 Malaiselvam CENTRAL BANK OF INDIA(607115)
71 R.S. MANGALAM TN-23-003-001-001/3300868-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192894 21/03/2023 Muthu Lakshmi 2923003WL052269 Muthu Lakshmi 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 R.S. MANGALAM TN-23-003-001-001/3300871-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192895 21/03/2023 Jeyarani 2923003WL052269 Jeyarani 00089 CBIN0282055 1295 1295 Processed 30/03/2023 025730392 Jeyarani CENTRAL BANK OF INDIA(607115)
73 R.S. MANGALAM TN-23-003-001-001/3300878-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192896 21/03/2023 Malairani 2923003WL052269 Malairani 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Malairani INDIA POST PAYMENTS BANK LIMITED(508528)
74 R.S. MANGALAM TN-23-003-001-001/3300879-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192897 21/03/2023 Singamani 2923003WL052269 Singamani 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Singamani INDIA POST PAYMENTS BANK LIMITED(508528)
75 R.S. MANGALAM TN-23-003-001-001/3300882-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192898 21/03/2023 Mangaleswari 2923003WL052269 Mangaleswari 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
76 R.S. MANGALAM TN-23-003-001-001/3300883-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192899 21/03/2023 Aravalli 2923003WL052269 Aravalli 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Aravalli INDIA POST PAYMENTS BANK LIMITED(508528)
77 R.S. MANGALAM TN-23-003-001-001/3300884-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192900 21/03/2023 Kanmani 2923003WL052269 Kanmani 00089 CBIN0282055 1036 1036 Processed 31/03/2023 025730392 Kanmani INDIA POST PAYMENTS BANK LIMITED(508528)
78 R.S. MANGALAM TN-23-003-001-001/3300887-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192901 21/03/2023 Susila 2923003WL052269 Susila 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
79 R.S. MANGALAM TN-23-003-001-001/3300898-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192902 21/03/2023 lAKSHMI 2923003WL052269 lAKSHMI 00089 CBIN0282055 1036 1036 Processed 31/03/2023 025730392 lAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 R.S. MANGALAM TN-23-003-001-001/3300905-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192903 21/03/2023 Alli rani 2923003WL052269 Alli rani 00089 CBIN0282055 1036 1036 Processed 31/03/2023 025730392 Alli rani INDIA POST PAYMENTS BANK LIMITED(508528)
81 R.S. MANGALAM TN-23-003-001-001/3300948-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192904 21/03/2023 Nanthini 2923003WL052269 Nanthini 00089 CBIN0282055 1036 1036 Processed 31/03/2023 025730392 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
82 R.S. MANGALAM TN-23-003-001-001/3300973-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192905 21/03/2023 Samaya rani 2923003WL052269 Samaya rani 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Samaya rani INDIA POST PAYMENTS BANK LIMITED(508528)
83 R.S. MANGALAM TN-23-003-001-001/3301314-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192906 21/03/2023 Selvi 2923003WL052269 Selvi 00089 CBIN0282055 1295 1295 Processed 30/03/2023 025730392 Selvi CENTRAL BANK OF INDIA(607115)
84 R.S. MANGALAM TN-23-003-001-003/3300930-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192907 21/03/2023 Chandramathy 2923003WL052269 Chandramathy 00089 CBIN0282055 777 777 Processed 31/03/2023 025730392 Chandramathy INDIA POST PAYMENTS BANK LIMITED(508528)
85 R.S. MANGALAM TN-23-003-001-003/3301063-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192908 21/03/2023 Raanavalli 2923003WL052269 Raanavalli 00089 CBIN0282055 1036 1036 Processed 30/03/2023 025730392 Raanavalli PALLAVAN GRAMA BANK(607052)
86 R.S. MANGALAM TN-23-003-001-003/3301148-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192910 21/03/2023 samayaselvi 2923003WL052269 samayaselvi 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 samayaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
87 R.S. MANGALAM TN-23-003-001-003/3301161-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192911 21/03/2023 Chithramuthu 2923003WL052269 Chithramuthu 00089 CBIN0282055 1036 1036 Processed 31/03/2023 025730392 Chithramuthu INDIA POST PAYMENTS BANK LIMITED(508528)
88 R.S. MANGALAM TN-23-003-001-003/3301184
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192912 21/03/2023 Vadakkammal 2923003WL052269 Vadakkammal 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Vadakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 R.S. MANGALAM TN-23-003-001-003/3301186-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192913 21/03/2023 Seethalaksmi 2923003WL052269 Seethalaksmi 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Seethalaksmi INDIA POST PAYMENTS BANK LIMITED(508528)
90 R.S. MANGALAM TN-23-003-001-003/3301197-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192915 21/03/2023 Kala 2923003WL052269 Kala 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
91 R.S. MANGALAM TN-23-003-001-003/3301202-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192916 21/03/2023 Nachiyar amma 2923003WL052269 Nachiyar amma 00089 CBIN0282055 1036 1036 Processed 31/03/2023 025730392 Nachiyar amma INDIA POST PAYMENTS BANK LIMITED(508528)
92 R.S. MANGALAM TN-23-003-001-003/3301284-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192918 21/03/2023 Sagadevi 2923003WL052269 Sagadevi 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Sagadevi INDIA POST PAYMENTS BANK LIMITED(508528)
93 R.S. MANGALAM TN-23-003-001-003/3301308-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192919 21/03/2023 Puratshiselvi 2923003WL052269 Puratshiselvi 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Puratshiselvi INDIAN OVERSEAS BANK(508541)
94 R.S. MANGALAM TN-23-003-001-003/3301315-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192920 21/03/2023 Chandra 2923003WL052269 Chandra 00089 CBIN0282055 1295 1295 Processed 31/03/2023 025730392 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
95 R.S. MANGALAM TN-23-003-001-003/3301347-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192921 21/03/2023 Ilangaidevi 2923003WL052269 Ilangaidevi 00089 CBIN0282055 1295 1295 Processed 30/03/2023 025730392 Ilangaidevi CENTRAL BANK OF INDIA(607115)
96 R.S. MANGALAM TN-23-003-001-006/3301278-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195482 21/03/2023 Saranya 2923003WL052354 Saranya 00089 CBIN0282055 300 300 Processed 31/03/2023 025730392 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
97 R.S. MANGALAM TN-23-003-001-006/3301297-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195483 21/03/2023 Vasanthi 2923003WL052354 Vasanthi 00089 CBIN0282055 200 200 Processed 30/03/2023 025730392 Vasanthi CENTRAL BANK OF INDIA(607115)
98 R.S. MANGALAM TN-23-003-001-006/3301302-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232195484 21/03/2023 Sutha 2923003WL052354 Sutha 00089 CBIN0282055 200 200 Processed 30/03/2023 025730392 Sutha CENTRAL BANK OF INDIA(607115)
99 R.S. MANGALAM TN-23-003-032-004/3280496
(SHOLANDUR) 		2923003000NRG23210320232187125 21/03/2023 Prabha 2923003WL052170 Prabha 00089 CBIN0282055 780 780 Processed 30/03/2023 025730392 Prabha CENTRAL BANK OF INDIA(607115)
100 R.S. MANGALAM TN-23-003-032-032/3280013-A
(SHOLANDUR) 		2923003000NRG23210320232187127 21/03/2023 Sundarammal 2923003WL052170 Sundarammal 00089 CBIN0282055 780 780 Processed 30/03/2023 025730392 Sundarammal CENTRAL BANK OF INDIA(607115)
101 R.S. MANGALAM TN-23-003-032-032/3280014-A
(SHOLANDUR) 		2923003000NRG23210320232187128 21/03/2023 Santhi 2923003WL052170 Santhi 00089 CBIN0282055 780 780 Processed 30/03/2023 025730392 Santhi CENTRAL BANK OF INDIA(607115)
102 R.S. MANGALAM TN-23-003-032-032/3280016-A
(SHOLANDUR) 		2923003000NRG23210320232187129 21/03/2023 Saroja 2923003WL052170 Saroja 00089 CBIN0282055 260 260 Processed 30/03/2023 025730392 Saroja CENTRAL BANK OF INDIA(607115)
103 R.S. MANGALAM TN-23-003-032-032/3280018-A
(SHOLANDUR) 		2923003000NRG23210320232187130 21/03/2023 Govindammal 2923003WL052170 Govindammal 00089 CBIN0282055 260 260 Processed 30/03/2023 025730392 Govindammal CENTRAL BANK OF INDIA(607115)
104 R.S. MANGALAM TN-23-003-032-032/3280043-A
(SHOLANDUR) 		2923003000NRG23210320232187132 21/03/2023 Susila 2923003WL052170 Susila 00089 CBIN0282055 260 260 Processed 30/03/2023 025730392 Susila CENTRAL BANK OF INDIA(607115)
105 R.S. MANGALAM TN-23-003-032-032/3280047-A
(SHOLANDUR) 		2923003000NRG23210320232187133 21/03/2023 Thiruppathy 2923003WL052170 Thiruppathy 00089 CBIN0282055 260 260 Processed 31/03/2023 025730392 Thiruppathy INDIAN OVERSEAS BANK(508541)
106 R.S. MANGALAM TN-23-003-032-032/3280050-A
(SHOLANDUR) 		2923003000NRG23210320232187135 21/03/2023 Vellachi 2923003WL052170 Vellachi 00089 CBIN0282055 260 260 Processed 30/03/2023 025730392 Vellachi CENTRAL BANK OF INDIA(607115)
107 R.S. MANGALAM TN-23-003-032-032/3280068-A
(SHOLANDUR) 		2923003000NRG23210320232187136 21/03/2023 Selvi 2923003WL052170 Selvi 00089 CBIN0282055 260 260 Processed 30/03/2023 025730392 Selvi CENTRAL BANK OF INDIA(607115)
108 R.S. MANGALAM TN-23-003-032-032/3280084-A
(SHOLANDUR) 		2923003000NRG23210320232187137 21/03/2023 Pandi Muneeswari 2923003WL052170 Pandi Muneeswari 00089 CBIN0282055 780 780 Processed 31/03/2023 025730392 Pandi Muneeswari STATE BANK OF INDIA(508548)
109 R.S. MANGALAM TN-23-003-032-032/3280124-A
(SHOLANDUR) 		2923003000NRG23210320232187138 21/03/2023 Pancha Varnam 2923003WL052170 Pancha Varnam 00089 CBIN0282055 780 780 Processed 31/03/2023 025730392 Pancha Varnam STATE BANK OF INDIA(508548)
110 R.S. MANGALAM TN-23-003-032-032/3280130-A
(SHOLANDUR) 		2923003000NRG23210320232187139 21/03/2023 Rajeswari 2923003WL052170 Rajeswari 00089 CBIN0282055 520 520 Processed 30/03/2023 025730392 Rajeswari CENTRAL BANK OF INDIA(607115)
111 R.S. MANGALAM TN-23-003-032-032/3280134-A
(SHOLANDUR) 		2923003000NRG23210320232187140 21/03/2023 Shanmuga Valli 2923003WL052170 Shanmuga Valli 00089 CBIN0282055 1040 1040 Processed 30/03/2023 025730392 Shanmuga Valli PALLAVAN GRAMA BANK(607052)
112 R.S. MANGALAM TN-23-003-032-032/3280140-A
(SHOLANDUR) 		2923003000NRG23210320232187141 21/03/2023 Rani 2923003WL052170 Rani 00089 CBIN0282055 1300 1300 Processed 30/03/2023 025730392 Rani CENTRAL BANK OF INDIA(607115)
113 R.S. MANGALAM TN-23-003-032-032/3280149-A
(SHOLANDUR) 		2923003000NRG23210320232187142 21/03/2023 Lakshmi 2923003WL052170 Lakshmi 00089 CBIN0282055 780 780 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
114 R.S. MANGALAM TN-23-003-032-032/3280155-A
(SHOLANDUR) 		2923003000NRG23210320232187143 21/03/2023 Saranya 2923003WL052170 Saranya 00089 CBIN0282055 1040 1040 Processed 30/03/2023 025730392 Saranya CENTRAL BANK OF INDIA(607115)
115 R.S. MANGALAM TN-23-003-032-032/3280159-A
(SHOLANDUR) 		2923003000NRG23210320232187144 21/03/2023 Pushpa Valli 2923003WL052170 Pushpa Valli 00089 CBIN0282055 520 520 Processed 30/03/2023 025730392 Pushpa Valli CENTRAL BANK OF INDIA(607115)
116 R.S. MANGALAM TN-23-003-032-032/3280180-A
(SHOLANDUR) 		2923003000NRG23210320232187145 21/03/2023 Yasothai 2923003WL052170 Yasothai 00089 CBIN0282055 260 260 Processed 30/03/2023 025730392 Yasothai CENTRAL BANK OF INDIA(607115)
117 R.S. MANGALAM TN-23-003-032-032/3280182-A
(SHOLANDUR) 		2923003000NRG23210320232187146 21/03/2023 Panchavarnam 2923003WL052170 Panchavarnam 00089 CBIN0282055 260 260 Processed 31/03/2023 025730392 Panchavarnam STATE BANK OF INDIA(508548)
118 R.S. MANGALAM TN-23-003-032-032/3280196-A
(SHOLANDUR) 		2923003000NRG23210320232187147 21/03/2023 Rakkammal 2923003WL052170 Rakkammal 00089 CBIN0282055 1300 1300 Processed 30/03/2023 025730392 Rakkammal CENTRAL BANK OF INDIA(607115)
119 R.S. MANGALAM TN-23-003-032-032/3280200-A
(SHOLANDUR) 		2923003000NRG23210320232187148 21/03/2023 Parisutham 2923003WL052170 Parisutham 00089 CBIN0282055 520 520 Processed 31/03/2023 025730392 Parisutham INDIAN OVERSEAS BANK(508541)
120 R.S. MANGALAM TN-23-003-032-032/3280275-A
(SHOLANDUR) 		2923003000NRG23210320232187149 21/03/2023 Muthu Lakshmi 2923003WL052170 Muthu Lakshmi 00089 CBIN0282055 260 260 Processed 31/03/2023 025730392 Muthu Lakshmi UNION BANK OF INDIA(508500)
SubTotal 82463 82463
121 R.S. MANGALAM TN-23-003-007-007/3350455-A
(Varavani) 		2923003000NRG23210320232193023 21/03/2023 Thainas Mery 2923003WL052272 Thainas Mery 00177 IOBA0001348 1040 1040 Processed 31/03/2023 025730392 Thainas Mery INDIAN OVERSEAS BANK(508541)
122 R.S. MANGALAM TN-23-003-013-005/3320780-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194578 21/03/2023 Kaleeshwari 2923003WL052330 Kaleeshwari 00177 IOBA0001348 1560 1560 Processed 31/03/2023 025730392 Kaleeshwari INDIAN OVERSEAS BANK(508541)
123 R.S. MANGALAM TN-23-003-026-026/319003-A
(Odaikkaal) 		2923003000NRG23210320232193351 21/03/2023 Abdul Kabur 2923003WL052285 Abdul Kabur 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Abdul Kabur STATE BANK OF INDIA(508548)
124 R.S. MANGALAM TN-23-003-026-026/319006-A
(Odaikkaal) 		2923003000NRG23210320232193352 21/03/2023 Rajathi 2923003WL052285 Rajathi 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Rajathi STATE BANK OF INDIA(508548)
125 R.S. MANGALAM TN-23-003-026-026/319007-A
(Odaikkaal) 		2923003000NRG23210320232193353 21/03/2023 Thanislash 2923003WL052285 Thanislash 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Thanislash INDIAN OVERSEAS BANK(508541)
126 R.S. MANGALAM TN-23-003-026-026/319008-A
(Odaikkaal) 		2923003000NRG23210320232193354 21/03/2023 Thondiammal 2923003WL052285 Thondiammal 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Thondiammal INDIAN OVERSEAS BANK(508541)
127 R.S. MANGALAM TN-23-003-026-026/319015-A
(Odaikkaal) 		2923003000NRG23210320232193355 21/03/2023 Muniyammal 2923003WL052285 Muniyammal 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Muniyammal INDIAN OVERSEAS BANK(508541)
128 R.S. MANGALAM TN-23-003-026-026/319016-A
(Odaikkaal) 		2923003000NRG23210320232193356 21/03/2023 Puyal Mary 2923003WL052285 Puyal Mary 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Puyal Mary INDIA POST PAYMENTS BANK LIMITED(508528)
129 R.S. MANGALAM TN-23-003-026-026/319019-A
(Odaikkaal) 		2923003000NRG23210320232193357 21/03/2023 Motcha Alangaram 2923003WL052285 Motcha Alangaram 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Motcha Alangaram INDIAN OVERSEAS BANK(508541)
130 R.S. MANGALAM TN-23-003-026-026/3190248-A
(Odaikkaal) 		2923003000NRG23210320232193358 21/03/2023 Mariyammal 2923003WL052285 Mariyammal 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
131 R.S. MANGALAM TN-23-003-026-026/319025-A
(Odaikkaal) 		2923003000NRG23210320232193359 21/03/2023 Amala Pushpam 2923003WL052285 Amala Pushpam 00177 IOBA0001348 777 777 Processed 31/03/2023 025730392 Amala Pushpam INDIAN OVERSEAS BANK(508541)
132 R.S. MANGALAM TN-23-003-026-026/319026-A
(Odaikkaal) 		2923003000NRG23210320232193360 21/03/2023 Jeya Rani 2923003WL052285 Jeya Rani 00177 IOBA0001348 259 259 Processed 31/03/2023 025730392 Jeya Rani INDIAN OVERSEAS BANK(508541)
133 R.S. MANGALAM TN-23-003-026-026/319027-A
(Odaikkaal) 		2923003000NRG23210320232193361 21/03/2023 Raphealammal 2923003WL052285 Raphealammal 00177 IOBA0001348 259 259 Processed 31/03/2023 025730392 Raphealammal INDIAN OVERSEAS BANK(508541)
134 R.S. MANGALAM TN-23-003-026-026/319030-A
(Odaikkaal) 		2923003000NRG23210320232193362 21/03/2023 Uma Mageswari 2923003WL052285 Uma Mageswari 00177 IOBA0001348 1036 1036 Processed 30/03/2023 025730392 Uma Mageswari PALLAVAN GRAMA BANK(607052)
135 R.S. MANGALAM TN-23-003-026-026/319032-A
(Odaikkaal) 		2923003000NRG23210320232193363 21/03/2023 Lingamuthu 2923003WL052285 Lingamuthu 00177 IOBA0001348 518 518 Processed 31/03/2023 025730392 Lingamuthu INDIAN OVERSEAS BANK(508541)
136 R.S. MANGALAM TN-23-003-026-026/319033-B
(Odaikkaal) 		2923003000NRG23210320232193364 21/03/2023 Velammal 2923003WL052285 Velammal 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Velammal INDIAN OVERSEAS BANK(508541)
137 R.S. MANGALAM TN-23-003-026-026/319035-A
(Odaikkaal) 		2923003000NRG23210320232193365 21/03/2023 Naagavalli 2923003WL052285 Naagavalli 00177 IOBA0001348 777 777 Processed 31/03/2023 025730392 Naagavalli INDIAN OVERSEAS BANK(508541)
138 R.S. MANGALAM TN-23-003-026-026/319036-A
(Odaikkaal) 		2923003000NRG23210320232193366 21/03/2023 Vanakka Mary 2923003WL052285 Vanakka Mary 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Vanakka Mary INDIAN OVERSEAS BANK(508541)
139 R.S. MANGALAM TN-23-003-026-026/319039-A
(Odaikkaal) 		2923003000NRG23210320232193367 21/03/2023 Poomyil 2923003WL052285 Poomyil 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Poomyil INDIAN OVERSEAS BANK(508541)
140 R.S. MANGALAM TN-23-003-026-026/319042-A
(Odaikkaal) 		2923003000NRG23210320232193368 21/03/2023 Elizabeth Rani 2923003WL052285 Elizabeth Rani 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Elizabeth Rani INDIAN OVERSEAS BANK(508541)
141 R.S. MANGALAM TN-23-003-026-026/319043-A
(Odaikkaal) 		2923003000NRG23210320232193369 21/03/2023 Kottai Samy 2923003WL052285 Kottai Samy 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Kottai Samy INDIAN OVERSEAS BANK(508541)
142 R.S. MANGALAM TN-23-003-026-026/319047-A
(Odaikkaal) 		2923003000NRG23210320232193370 21/03/2023 Arul Mary 2923003WL052285 Arul Mary 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Arul Mary INDIAN OVERSEAS BANK(508541)
143 R.S. MANGALAM TN-23-003-026-026/319050-A
(Odaikkaal) 		2923003000NRG23210320232193371 21/03/2023 Selvi 2923003WL052285 Selvi 00177 IOBA0001348 777 777 Processed 31/03/2023 025730392 Selvi INDIAN OVERSEAS BANK(508541)
144 R.S. MANGALAM TN-23-003-026-026/319052-A
(Odaikkaal) 		2923003000NRG23210320232193372 21/03/2023 Deepa 2923003WL052285 Deepa 00177 IOBA0001348 777 777 Processed 31/03/2023 025730392 Deepa INDIAN OVERSEAS BANK(508541)
145 R.S. MANGALAM TN-23-003-026-026/319053-A
(Odaikkaal) 		2923003000NRG23210320232193373 21/03/2023 Adaikala mary 2923003WL052285 Adaikala mary 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Adaikala mary STATE BANK OF INDIA(508548)
146 R.S. MANGALAM TN-23-003-026-026/319058-A
(Odaikkaal) 		2923003000NRG23210320232193374 21/03/2023 Mallika 2923003WL052285 Mallika 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Mallika INDIAN OVERSEAS BANK(508541)
147 R.S. MANGALAM TN-23-003-026-026/319060-A
(Odaikkaal) 		2923003000NRG23210320232193375 21/03/2023 Adaikala mary 2923003WL052285 Adaikala mary 00177 IOBA0001348 777 777 Processed 31/03/2023 025730392 Adaikala mary INDIAN OVERSEAS BANK(508541)
148 R.S. MANGALAM TN-23-003-026-026/319068
(Odaikkaal) 		2923003000NRG23210320232193377 21/03/2023 Rajalakshmi 2923003WL052285 Rajalakshmi 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Rajalakshmi INDIAN OVERSEAS BANK(508541)
149 R.S. MANGALAM TN-23-003-026-026/319085-A
(Odaikkaal) 		2923003000NRG23210320232193378 21/03/2023 Alangaaram 2923003WL052285 Alangaaram 00177 IOBA0001348 777 777 Processed 31/03/2023 025730392 Alangaaram INDIAN OVERSEAS BANK(508541)
150 R.S. MANGALAM TN-23-003-026-026/319090-A
(Odaikkaal) 		2923003000NRG23210320232193379 21/03/2023 Kalimuthu 2923003WL052285 Kalimuthu 00177 IOBA0001348 777 777 Processed 31/03/2023 025730392 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
151 R.S. MANGALAM TN-23-003-026-026/319094-A
(Odaikkaal) 		2923003000NRG23210320232193380 21/03/2023 Kaliyammal 2923003WL052285 Kaliyammal 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Kaliyammal INDIAN OVERSEAS BANK(508541)
152 R.S. MANGALAM TN-23-003-026-026/319190-A
(Odaikkaal) 		2923003000NRG23210320232193381 21/03/2023 Mari 2923003WL052285 Mari 00177 IOBA0001348 777 777 Processed 31/03/2023 025730392 Mari INDIAN OVERSEAS BANK(508541)
153 R.S. MANGALAM TN-23-003-026-026/319211-A
(Odaikkaal) 		2923003000NRG23210320232193382 21/03/2023 Jegatheeswary 2923003WL052285 Jegatheeswary 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Jegatheeswary INDIA POST PAYMENTS BANK LIMITED(508528)
154 R.S. MANGALAM TN-23-003-026-026/319216-A
(Odaikkaal) 		2923003000NRG23210320232193383 21/03/2023 Jeyasheeli 2923003WL052285 Jeyasheeli 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Jeyasheeli INDIAN OVERSEAS BANK(508541)
155 R.S. MANGALAM TN-23-003-026-026/319217-A
(Odaikkaal) 		2923003000NRG23210320232193384 21/03/2023 Amuthavalli 2923003WL052285 Amuthavalli 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Amuthavalli INDIAN OVERSEAS BANK(508541)
156 R.S. MANGALAM TN-23-003-026-026/319224-A
(Odaikkaal) 		2923003000NRG23210320232193385 21/03/2023 Vijaya 2923003WL052285 Vijaya 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 Vijaya INDIAN OVERSEAS BANK(508541)
157 R.S. MANGALAM TN-23-003-026-026/319227-A
(Odaikkaal) 		2923003000NRG23210320232193386 21/03/2023 Devi 2923003WL052285 Devi 00177 IOBA0001348 777 777 Processed 31/03/2023 025730392 Devi INDIAN OVERSEAS BANK(508541)
158 R.S. MANGALAM TN-23-003-026-026/319232
(Odaikkaal) 		2923003000NRG23210320232193387 21/03/2023 roja 2923003WL052285 roja 00177 IOBA0001348 777 777 Processed 31/03/2023 025730392 roja INDIAN OVERSEAS BANK(508541)
159 R.S. MANGALAM TN-23-003-026-026/319242
(Odaikkaal) 		2923003000NRG23210320232193388 21/03/2023 Pagam Piriyal 2923003WL052285 Pagam Piriyal 00177 IOBA0001348 777 777 Processed 31/03/2023 025730392 Pagam Piriyal INDIAN OVERSEAS BANK(508541)
160 R.S. MANGALAM TN-23-003-026-026/319246-A
(Odaikkaal) 		2923003000NRG23210320232193389 21/03/2023 victoriya 2923003WL052285 victoriya 00177 IOBA0001348 1036 1036 Processed 31/03/2023 025730392 victoriya INDIA POST PAYMENTS BANK LIMITED(508528)
161 R.S. MANGALAM TN-23-003-026-026/319258-A
(Odaikkaal) 		2923003000NRG23210320232193390 21/03/2023 Selvi 2923003WL052285 Selvi 00177 IOBA0001348 777 777 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
SubTotal 37824 37824
162 R.S. MANGALAM TN-23-003-008-017/531-A
(Rathaanur) 		2923003000NRG23210320232190816 21/03/2023 Mallika 2923003WL052236 Mallika 00177 IOBA0003695 1295 1295 Processed 31/03/2023 025730392 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1295 1295
163 R.S. MANGALAM TN-23-003-003-003/3210017-A
(Pullamadai) 		2923003000NRG23200320232164230 21/03/2023 Shanthi 2923003WL051733 Shanthi 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 Shanthi PALLAVAN GRAMA BANK(607052)
164 R.S. MANGALAM TN-23-003-003-003/3210023-A
(Pullamadai) 		2923003000NRG23200320232164231 21/03/2023 Chitra 2923003WL051733 Chitra 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 Chitra PALLAVAN GRAMA BANK(607052)
165 R.S. MANGALAM TN-23-003-003-003/3210024-A
(Pullamadai) 		2923003000NRG23200320232164232 21/03/2023 Tamil Selvi 2923003WL051733 Tamil Selvi 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 Tamil Selvi PALLAVAN GRAMA BANK(607052)
166 R.S. MANGALAM TN-23-003-003-003/3210026-A
(Pullamadai) 		2923003000NRG23200320232164233 21/03/2023 Ramayee 2923003WL051733 Ramayee 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Ramayee PALLAVAN GRAMA BANK(607052)
167 R.S. MANGALAM TN-23-003-003-003/3210033-A
(Pullamadai) 		2923003000NRG23200320232164234 21/03/2023 Mani Megalai 2923003WL051733 Mani Megalai 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Mani Megalai INDIAN OVERSEAS BANK(508541)
168 R.S. MANGALAM TN-23-003-003-003/3210037-A
(Pullamadai) 		2923003000NRG23200320232164235 21/03/2023 Shanthi 2923003WL051733 Shanthi 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 Shanthi PALLAVAN GRAMA BANK(607052)
169 R.S. MANGALAM TN-23-003-003-003/3210042-A
(Pullamadai) 		2923003000NRG23200320232164236 21/03/2023 Vennila 2923003WL051733 Vennila 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 Vennila PALLAVAN GRAMA BANK(607052)
170 R.S. MANGALAM TN-23-003-003-003/3210045-A
(Pullamadai) 		2923003000NRG23200320232164237 21/03/2023 Rajeswari 2923003WL051733 Rajeswari 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 Rajeswari PALLAVAN GRAMA BANK(607052)
171 R.S. MANGALAM TN-23-003-003-003/3210048-A
(Pullamadai) 		2923003000NRG23200320232164238 21/03/2023 Pappu 2923003WL051733 Pappu 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 Pappu PALLAVAN GRAMA BANK(607052)
172 R.S. MANGALAM TN-23-003-003-003/3210052-A
(Pullamadai) 		2923003000NRG23200320232164239 21/03/2023 Pitchai Kali 2923003WL051733 Pitchai Kali 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Pitchai Kali PALLAVAN GRAMA BANK(607052)
173 R.S. MANGALAM TN-23-003-003-003/3210053-A
(Pullamadai) 		2923003000NRG23200320232164240 21/03/2023 Gandhi 2923003WL051733 Gandhi 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Gandhi PALLAVAN GRAMA BANK(607052)
174 R.S. MANGALAM TN-23-003-003-003/3210064-A
(Pullamadai) 		2923003000NRG23200320232164241 21/03/2023 Pottu 2923003WL051733 Pottu 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 Pottu PALLAVAN GRAMA BANK(607052)
175 R.S. MANGALAM TN-23-003-003-003/3210077-A
(Pullamadai) 		2923003000NRG23200320232164242 21/03/2023 Jeya 2923003WL051733 Jeya 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730392 Jeya INDIAN OVERSEAS BANK(508541)
176 R.S. MANGALAM TN-23-003-003-003/3210154-A
(Pullamadai) 		2923003000NRG23200320232164243 21/03/2023 Muthulakshmi 2923003WL051733 Muthulakshmi 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 Muthulakshmi PALLAVAN GRAMA BANK(607052)
177 R.S. MANGALAM TN-23-003-003-003/3210161-A
(Pullamadai) 		2923003000NRG23200320232164244 21/03/2023 Chandra 2923003WL051733 Chandra 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 Chandra PALLAVAN GRAMA BANK(607052)
178 R.S. MANGALAM TN-23-003-003-003/3210168-A
(Pullamadai) 		2923003000NRG23200320232164245 21/03/2023 Ramajeyam 2923003WL051733 Ramajeyam 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Ramajeyam PALLAVAN GRAMA BANK(607052)
179 R.S. MANGALAM TN-23-003-003-003/3210170-A
(Pullamadai) 		2923003000NRG23200320232164246 21/03/2023 Usha Rani 2923003WL051733 Usha Rani 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Usha Rani PALLAVAN GRAMA BANK(607052)
180 R.S. MANGALAM TN-23-003-003-003/3210217-A
(Pullamadai) 		2923003000NRG23200320232167842 21/03/2023 Pappu 2923003WL051791 Pappu 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
181 R.S. MANGALAM TN-23-003-003-003/3210228-A
(Pullamadai) 		2923003000NRG23200320232167843 21/03/2023 Meenal 2923003WL051791 Meenal 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 Meenal PALLAVAN GRAMA BANK(607052)
182 R.S. MANGALAM TN-23-003-003-003/3210229-A
(Pullamadai) 		2923003000NRG23200320232167844 21/03/2023 Chellammal 2923003WL051791 Chellammal 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730392 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
183 R.S. MANGALAM TN-23-003-003-003/3210239-A
(Pullamadai) 		2923003000NRG23200320232167845 21/03/2023 Rajathi 2923003WL051791 Rajathi 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 Rajathi STATE BANK OF INDIA(508548)
184 R.S. MANGALAM TN-23-003-003-003/3210242-A
(Pullamadai) 		2923003000NRG23200320232167846 21/03/2023 Natchiyammai 2923003WL051791 Natchiyammai 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Natchiyammai INDIA POST PAYMENTS BANK LIMITED(508528)
185 R.S. MANGALAM TN-23-003-003-003/3210251-A
(Pullamadai) 		2923003000NRG23200320232167847 21/03/2023 Lakshmi 2923003WL051791 Lakshmi 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
186 R.S. MANGALAM TN-23-003-003-003/3210252-A
(Pullamadai) 		2923003000NRG23200320232167848 21/03/2023 velu 2923003WL051791 velu 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 velu INDIAN OVERSEAS BANK(508541)
187 R.S. MANGALAM TN-23-003-003-003/3210253-A
(Pullamadai) 		2923003000NRG23200320232167849 21/03/2023 Vasnthal 2923003WL051791 Vasnthal 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730392 Vasnthal PALLAVAN GRAMA BANK(607052)
188 R.S. MANGALAM TN-23-003-003-003/3210260-A
(Pullamadai) 		2923003000NRG23200320232167850 21/03/2023 S.Udaiyammai 2923003WL051791 S.Udaiyammai 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 S.Udaiyammai INDIA POST PAYMENTS BANK LIMITED(508528)
189 R.S. MANGALAM TN-23-003-003-003/3210261-A
(Pullamadai) 		2923003000NRG23200320232167851 21/03/2023 Meenatchi 2923003WL051791 Meenatchi 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Meenatchi PALLAVAN GRAMA BANK(607052)
190 R.S. MANGALAM TN-23-003-003-003/3210262-A
(Pullamadai) 		2923003000NRG23200320232167852 21/03/2023 Rakkammal 2923003WL051791 Rakkammal 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 Rakkammal PALLAVAN GRAMA BANK(607052)
191 R.S. MANGALAM TN-23-003-003-003/3210270-A
(Pullamadai) 		2923003000NRG23200320232167853 21/03/2023 Pappa 2923003WL051791 Pappa 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 Pappa PALLAVAN GRAMA BANK(607052)
192 R.S. MANGALAM TN-23-003-003-003/3210499-A
(Pullamadai) 		2923003000NRG23200320232164247 21/03/2023 Udaiyammai 2923003WL051733 Udaiyammai 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Udaiyammai PALLAVAN GRAMA BANK(607052)
193 R.S. MANGALAM TN-23-003-003-003/3210500-A
(Pullamadai) 		2923003000NRG23200320232164248 21/03/2023 Malar 2923003WL051733 Malar 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
194 R.S. MANGALAM TN-23-003-003-003/3210503-A
(Pullamadai) 		2923003000NRG23200320232164250 21/03/2023 Arulmary 2923003WL051733 Arulmary 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 Arulmary INDIA POST PAYMENTS BANK LIMITED(508528)
195 R.S. MANGALAM TN-23-003-003-003/3210503-A
(Pullamadai) 		2923003000NRG23200320232164249 21/03/2023 Santhiyagu 2923003WL051733 Santhiyagu 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Santhiyagu INDIA POST PAYMENTS BANK LIMITED(508528)
196 R.S. MANGALAM TN-23-003-003-003/3210504-A
(Pullamadai) 		2923003000NRG23200320232164252 21/03/2023 Anthonisamy 2923003WL051733 Anthonisamy 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 Anthonisamy INDIA POST PAYMENTS BANK LIMITED(508528)
197 R.S. MANGALAM TN-23-003-003-003/3210504-A
(Pullamadai) 		2923003000NRG23200320232164251 21/03/2023 Arockiyamary 2923003WL051733 Arockiyamary 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Arockiyamary PALLAVAN GRAMA BANK(607052)
198 R.S. MANGALAM TN-23-003-003-003/3210508-A
(Pullamadai) 		2923003000NRG23200320232177784 21/03/2023 Kottaivalli 2923003WL051992 Kottaivalli 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Kottaivalli PALLAVAN GRAMA BANK(607052)
199 R.S. MANGALAM TN-23-003-003-003/3210509-A
(Pullamadai) 		2923003000NRG23200320232164253 21/03/2023 Stellamary 2923003WL051733 Stellamary 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Stellamary INDIA POST PAYMENTS BANK LIMITED(508528)
200 R.S. MANGALAM TN-23-003-003-003/3210510-A
(Pullamadai) 		2923003000NRG23200320232164254 21/03/2023 Anthony Amali 2923003WL051733 Anthony Amali 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730392 Anthony Amali INDIA POST PAYMENTS BANK LIMITED(508528)
201 R.S. MANGALAM TN-23-003-003-003/3210511-A
(Pullamadai) 		2923003000NRG23200320232164255 21/03/2023 Marystella 2923003WL051733 Marystella 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Marystella PALLAVAN GRAMA BANK(607052)
202 R.S. MANGALAM TN-23-003-003-003/3210519-A
(Pullamadai) 		2923003000NRG23200320232164256 21/03/2023 Amutha 2923003WL051733 Amutha 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 Amutha PALLAVAN GRAMA BANK(607052)
203 R.S. MANGALAM TN-23-003-003-003/3210557-A
(Pullamadai) 		2923003000NRG23200320232177785 21/03/2023 Kanagambal 2923003WL051992 Kanagambal 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Kanagambal STATE BANK OF INDIA(508548)
204 R.S. MANGALAM TN-23-003-003-003/3210566-A
(Pullamadai) 		2923003000NRG23200320232177786 21/03/2023 Sundarammal 2923003WL051992 Sundarammal 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730392 Sundarammal INDIAN OVERSEAS BANK(508541)
205 R.S. MANGALAM TN-23-003-003-003/3210569-A
(Pullamadai) 		2923003000NRG23200320232177787 21/03/2023 Malathi 2923003WL051992 Malathi 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 Malathi PALLAVAN GRAMA BANK(607052)
206 R.S. MANGALAM TN-23-003-003-003/3210573-A
(Pullamadai) 		2923003000NRG23200320232177788 21/03/2023 Kalimutu 2923003WL051992 Kalimutu 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Kalimutu PALLAVAN GRAMA BANK(607052)
207 R.S. MANGALAM TN-23-003-003-003/3210796-A
(Pullamadai) 		2923003000NRG23200320232177790 21/03/2023 Chitra 2923003WL051992 Chitra 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 Chitra PALLAVAN GRAMA BANK(607052)
208 R.S. MANGALAM TN-23-003-003-003/3210802-A
(Pullamadai) 		2923003000NRG23200320232167855 21/03/2023 Vairavan 2923003WL051791 Vairavan 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 Vairavan PALLAVAN GRAMA BANK(607052)
209 R.S. MANGALAM TN-23-003-003-003/3210832-A
(Pullamadai) 		2923003000NRG23200320232177791 21/03/2023 Mangalanayaki 2923003WL051992 Mangalanayaki 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Mangalanayaki INDIAN OVERSEAS BANK(508541)
210 R.S. MANGALAM TN-23-003-003-003/3210849-A
(Pullamadai) 		2923003000NRG23200320232177792 21/03/2023 Panjavarnam 2923003WL051992 Panjavarnam 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Panjavarnam PALLAVAN GRAMA BANK(607052)
211 R.S. MANGALAM TN-23-003-003-003/3210938-A
(Pullamadai) 		2923003000NRG23200320232167856 21/03/2023 Dhanalakshmi 2923003WL051791 Dhanalakshmi 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
212 R.S. MANGALAM TN-23-003-003-003/3210939-A
(Pullamadai) 		2923003000NRG23200320232167857 21/03/2023 Krishnammal 2923003WL051791 Krishnammal 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 Krishnammal INDIAN OVERSEAS BANK(508541)
213 R.S. MANGALAM TN-23-003-003-003/3210985-A
(Pullamadai) 		2923003000NRG23200320232167858 21/03/2023 Kalaiselvi 2923003WL051791 Kalaiselvi 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730392 Kalaiselvi STATE BANK OF INDIA(508548)
214 R.S. MANGALAM TN-23-003-003-003/3210998-A
(Pullamadai) 		2923003000NRG23200320232167859 21/03/2023 Ramasamy 2923003WL051791 Ramasamy 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 Ramasamy PALLAVAN GRAMA BANK(607052)
215 R.S. MANGALAM TN-23-003-007-004/3350641-A
(Varavani) 		2923003000NRG23210320232192995 21/03/2023 Uthra Devi 2923003WL052272 Uthra Devi 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 Uthra Devi INDIA POST PAYMENTS BANK LIMITED(508528)
216 R.S. MANGALAM TN-23-003-007-007/3350014-A
(Varavani) 		2923003000NRG23210320232190015 21/03/2023 Govindammal 2923003WL052228 Govindammal 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730392 Govindammal PALLAVAN GRAMA BANK(607052)
217 R.S. MANGALAM TN-23-003-007-007/3350026-A
(Varavani) 		2923003000NRG23210320232190017 21/03/2023 Periyanachi 2923003WL052228 Periyanachi 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 Periyanachi PALLAVAN GRAMA BANK(607052)
218 R.S. MANGALAM TN-23-003-007-007/3350029-A
(Varavani) 		2923003000NRG23210320232190019 21/03/2023 Rani 2923003WL052228 Rani 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 Rani PALLAVAN GRAMA BANK(607052)
219 R.S. MANGALAM TN-23-003-007-007/3350034-A
(Varavani) 		2923003000NRG23210320232190020 21/03/2023 Tamilselvi 2923003WL052228 Tamilselvi 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Tamilselvi PALLAVAN GRAMA BANK(607052)
220 R.S. MANGALAM TN-23-003-007-007/3350048-A
(Varavani) 		2923003000NRG23210320232190022 21/03/2023 Jeevarathinam 2923003WL052228 Jeevarathinam 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Jeevarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
221 R.S. MANGALAM TN-23-003-007-007/3350086-A
(Varavani) 		2923003000NRG23210320232190028 21/03/2023 Muthammal 2923003WL052228 Muthammal 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 Muthammal PALLAVAN GRAMA BANK(607052)
222 R.S. MANGALAM TN-23-003-007-007/3350091-A
(Varavani) 		2923003000NRG23210320232190031 21/03/2023 Renganayagi 2923003WL052228 Renganayagi 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730392 Renganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
223 R.S. MANGALAM TN-23-003-007-007/3350096-A
(Varavani) 		2923003000NRG23210320232190034 21/03/2023 Komathy 2923003WL052228 Komathy 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 Komathy STATE BANK OF INDIA(508548)
224 R.S. MANGALAM TN-23-003-007-007/3350106-A
(Varavani) 		2923003000NRG23210320232190035 21/03/2023 Ponnammal 2923003WL052228 Ponnammal 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 Ponnammal PALLAVAN GRAMA BANK(607052)
225 R.S. MANGALAM TN-23-003-007-007/3350109-A
(Varavani) 		2923003000NRG23210320232190036 21/03/2023 Sonaimuthan 2923003WL052228 Sonaimuthan 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Sonaimuthan PALLAVAN GRAMA BANK(607052)
226 R.S. MANGALAM TN-23-003-007-007/3350111-A
(Varavani) 		2923003000NRG23210320232190037 21/03/2023 Susila 2923003WL052228 Susila 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 Susila PALLAVAN GRAMA BANK(607052)
227 R.S. MANGALAM TN-23-003-007-007/3350117-A
(Varavani) 		2923003000NRG23210320232190038 21/03/2023 Valarmathy 2923003WL052228 Valarmathy 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730392 Valarmathy INDIA POST PAYMENTS BANK LIMITED(508528)
228 R.S. MANGALAM TN-23-003-007-007/3350142-A
(Varavani) 		2923003000NRG23210320232190041 21/03/2023 Banumathy 2923003WL052228 Banumathy 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Banumathy PALLAVAN GRAMA BANK(607052)
229 R.S. MANGALAM TN-23-003-007-007/3350144-A
(Varavani) 		2923003000NRG23210320232190042 21/03/2023 Kalai Selvi 2923003WL052228 Kalai Selvi 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730392 Kalai Selvi STATE BANK OF INDIA(508548)
230 R.S. MANGALAM TN-23-003-007-007/3350154-A
(Varavani) 		2923003000NRG23210320232190043 21/03/2023 Veerayee 2923003WL052228 Veerayee 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730392 Veerayee STATE BANK OF INDIA(508548)
231 R.S. MANGALAM TN-23-003-007-007/3350168-A
(Varavani) 		2923003000NRG23210320232190045 21/03/2023 Nagarasu 2923003WL052228 Nagarasu 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 Nagarasu PALLAVAN GRAMA BANK(607052)
232 R.S. MANGALAM TN-23-003-007-007/3350185-A
(Varavani) 		2923003000NRG23210320232190048 21/03/2023 Panchavarnam 2923003WL052228 Panchavarnam 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730392 Panchavarnam STATE BANK OF INDIA(508548)
233 R.S. MANGALAM TN-23-003-007-007/3350225-A
(Varavani) 		2923003000NRG23210320232192999 21/03/2023 Panchavarnam 2923003WL052272 Panchavarnam 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
234 R.S. MANGALAM TN-23-003-007-007/3350225-A
(Varavani) 		2923003000NRG23210320232193000 21/03/2023 Pushpavalli 2923003WL052272 Pushpavalli 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 Pushpavalli PALLAVAN GRAMA BANK(607052)
235 R.S. MANGALAM TN-23-003-007-007/3350238-A
(Varavani) 		2923003000NRG23210320232193004 21/03/2023 Pushpavalli 2923003WL052272 Pushpavalli 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 Pushpavalli PALLAVAN GRAMA BANK(607052)
236 R.S. MANGALAM TN-23-003-007-007/3350254-A
(Varavani) 		2923003000NRG23210320232193007 21/03/2023 Jeya 2923003WL052272 Jeya 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730392 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
237 R.S. MANGALAM TN-23-003-007-007/3350262-A
(Varavani) 		2923003000NRG23210320232193010 21/03/2023 Vijaya 2923003WL052272 Vijaya 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 Vijaya STATE BANK OF INDIA(508548)
238 R.S. MANGALAM TN-23-003-007-007/3350270-A
(Varavani) 		2923003000NRG23210320232193013 21/03/2023 Ramu 2923003WL052272 Ramu 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 Ramu PALLAVAN GRAMA BANK(607052)
239 R.S. MANGALAM TN-23-003-007-007/3350276-A
(Varavani) 		2923003000NRG23210320232193014 21/03/2023 Algammal 2923003WL052272 Algammal 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 Algammal STATE BANK OF INDIA(508548)
240 R.S. MANGALAM TN-23-003-007-007/3350386-A
(Varavani) 		2923003000NRG23210320232193018 21/03/2023 Nagaeswari 2923003WL052272 Nagaeswari 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730392 Nagaeswari STATE BANK OF INDIA(508548)
241 R.S. MANGALAM TN-23-003-007-007/3350395-A
(Varavani) 		2923003000NRG23210320232193020 21/03/2023 Balammal 2923003WL052272 Balammal 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 Balammal PALLAVAN GRAMA BANK(607052)
242 R.S. MANGALAM TN-23-003-007-007/3350473
(Varavani) 		2923003000NRG23210320232190049 21/03/2023 Ranjani 2923003WL052228 Ranjani 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Ranjani STATE BANK OF INDIA(508548)
243 R.S. MANGALAM TN-23-003-007-007/3350483-A
(Varavani) 		2923003000NRG23210320232190050 21/03/2023 Lakshmi 2923003WL052228 Lakshmi 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
244 R.S. MANGALAM TN-23-003-007-007/3350486-A
(Varavani) 		2923003000NRG23210320232190051 21/03/2023 Yeluvakkal 2923003WL052228 Yeluvakkal 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 Yeluvakkal PALLAVAN GRAMA BANK(607052)
245 R.S. MANGALAM TN-23-003-007-007/3350535
(Varavani) 		2923003000NRG23210320232190052 21/03/2023 Murugammal 2923003WL052228 Murugammal 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730392 Murugammal PALLAVAN GRAMA BANK(607052)
246 R.S. MANGALAM TN-23-003-007-007/3350553-A
(Varavani) 		2923003000NRG23210320232190055 21/03/2023 Gnanajothi 2923003WL052228 Gnanajothi 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730392 Gnanajothi PALLAVAN GRAMA BANK(607052)
247 R.S. MANGALAM TN-23-003-007-007/3350611-A
(Varavani) 		2923003000NRG23210320232190059 21/03/2023 Baruthu Meharaj 2923003WL052228 Baruthu Meharaj 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Baruthu Meharaj INDIAN OVERSEAS BANK(508541)
248 R.S. MANGALAM TN-23-003-007-007/3350664
(Varavani) 		2923003000NRG23210320232190060 21/03/2023 Sakila Banu 2923003WL052228 Sakila Banu 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 Sakila Banu PALLAVAN GRAMA BANK(607052)
249 R.S. MANGALAM TN-23-003-007-007/3350665-A
(Varavani) 		2923003000NRG23210320232190061 21/03/2023 Barisha Beevi 2923003WL052228 Barisha Beevi 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Barisha Beevi PALLAVAN GRAMA BANK(607052)
250 R.S. MANGALAM TN-23-003-007-007/3350684-A
(Varavani) 		2923003000NRG23210320232193025 21/03/2023 Veeramakali 2923003WL052272 Veeramakali 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
251 R.S. MANGALAM TN-23-003-011-003/3230657-A
(Sanaveli) 		2923003000NRG23210320232193551 21/03/2023 Mahadevi 2923003WL052289 Mahadevi 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
252 R.S. MANGALAM TN-23-003-011-003/3230663-A
(Sanaveli) 		2923003000NRG23200320232165630 21/03/2023 Velayee 2923003WL051760 Velayee 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 Velayee STATE BANK OF INDIA(508548)
253 R.S. MANGALAM TN-23-003-011-003/3230702-A
(Sanaveli) 		2923003000NRG23210320232193552 21/03/2023 Malarvalli 2923003WL052289 Malarvalli 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 Malarvalli INDIA POST PAYMENTS BANK LIMITED(508528)
254 R.S. MANGALAM TN-23-003-011-003/3230714-A
(Sanaveli) 		2923003000NRG23210320232193553 21/03/2023 Perumathai 2923003WL052289 Perumathai 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 Perumathai INDIA POST PAYMENTS BANK LIMITED(508528)
255 R.S. MANGALAM TN-23-003-011-003/3230721-A
(Sanaveli) 		2923003000NRG23210320232193554 21/03/2023 Pasamalar 2923003WL052289 Pasamalar 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 Pasamalar INDIA POST PAYMENTS BANK LIMITED(508528)
256 R.S. MANGALAM TN-23-003-011-003/3230725-A
(Sanaveli) 		2923003000NRG23210320232193555 21/03/2023 Tamil 2923003WL052289 Tamil 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 Tamil INDIA POST PAYMENTS BANK LIMITED(508528)
257 R.S. MANGALAM TN-23-003-011-003/3230728-A
(Sanaveli) 		2923003000NRG23200320232165631 21/03/2023 U .Pappa 2923003WL051760 U .Pappa 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 U .Pappa PALLAVAN GRAMA BANK(607052)
258 R.S. MANGALAM TN-23-003-011-003/3230737-A
(Sanaveli) 		2923003000NRG23210320232193557 21/03/2023 Ramalakshmi 2923003WL052289 Ramalakshmi 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
259 R.S. MANGALAM TN-23-003-011-003/3230781-A
(Sanaveli) 		2923003000NRG23210320232193558 21/03/2023 Sownthiravalli 2923003WL052289 Sownthiravalli 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 Sownthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
260 R.S. MANGALAM TN-23-003-011-011/3230036-A
(Sanaveli) 		2923003000NRG23200320232165634 21/03/2023 Panjavarnam 2923003WL051760 Panjavarnam 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 Panjavarnam PALLAVAN GRAMA BANK(607052)
261 R.S. MANGALAM TN-23-003-011-011/3230116-A
(Sanaveli) 		2923003000NRG23210320232193742 21/03/2023 Selvi 2923003WL052302 Selvi 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730392 Selvi KARUR VYSA BANK(607100)
262 R.S. MANGALAM TN-23-003-011-011/3230117-A
(Sanaveli) 		2923003000NRG23200320232165635 21/03/2023 Pappu 2923003WL051760 Pappu 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 Pappu PALLAVAN GRAMA BANK(607052)
263 R.S. MANGALAM TN-23-003-011-011/3230122-A
(Sanaveli) 		2923003000NRG23200320232165636 21/03/2023 Nagavalli 2923003WL051760 Nagavalli 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 Nagavalli PALLAVAN GRAMA BANK(607052)
264 R.S. MANGALAM TN-23-003-011-011/3230125-A
(Sanaveli) 		2923003000NRG23200320232165638 21/03/2023 Meenatchi 2923003WL051760 Meenatchi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 Meenatchi PALLAVAN GRAMA BANK(607052)
265 R.S. MANGALAM TN-23-003-011-011/3230129-A
(Sanaveli) 		2923003000NRG23210320232193744 21/03/2023 Pasamalar 2923003WL052302 Pasamalar 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730392 Pasamalar ESAF SMALL FINANCE BANK LIMITED(508992)
266 R.S. MANGALAM TN-23-003-011-011/3230133-A
(Sanaveli) 		2923003000NRG23210320232193745 21/03/2023 Balu 2923003WL052302 Balu 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730392 Balu FINO PAYMENTS BANK LTD(608001)
267 R.S. MANGALAM TN-23-003-011-011/3230135-A
(Sanaveli) 		2923003000NRG23210320232193746 21/03/2023 Nagammal 2923003WL052302 Nagammal 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730392 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
268 R.S. MANGALAM TN-23-003-011-011/3230136-A
(Sanaveli) 		2923003000NRG23200320232165639 21/03/2023 Muthammal 2923003WL051760 Muthammal 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
269 R.S. MANGALAM TN-23-003-011-011/3230137-A
(Sanaveli) 		2923003000NRG23200320232165640 21/03/2023 Sangeetha 2923003WL051760 Sangeetha 00328 IOBA0PGB001 750 750 Processed 31/03/2023 025730392 Sangeetha STATE BANK OF INDIA(508548)
270 R.S. MANGALAM TN-23-003-011-011/3230139-A
(Sanaveli) 		2923003000NRG23210320232193747 21/03/2023 Pooranam 2923003WL052302 Pooranam 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730392 Pooranam STATE BANK OF INDIA(508548)
271 R.S. MANGALAM TN-23-003-011-011/3230141-A
(Sanaveli) 		2923003000NRG23210320232193748 21/03/2023 Gandhi 2923003WL052302 Gandhi 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730392 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
272 R.S. MANGALAM TN-23-003-011-011/3230142-A
(Sanaveli) 		2923003000NRG23210320232193749 21/03/2023 Bhagampriyal 2923003WL052302 Bhagampriyal 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730392 Bhagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
273 R.S. MANGALAM TN-23-003-011-011/3230143-A
(Sanaveli) 		2923003000NRG23200320232165641 21/03/2023 Valarmathi 2923003WL051760 Valarmathi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 Valarmathi PALLAVAN GRAMA BANK(607052)
274 R.S. MANGALAM TN-23-003-011-011/3230144-A
(Sanaveli) 		2923003000NRG23200320232165642 21/03/2023 Bhagampriyal 2923003WL051760 Bhagampriyal 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 Bhagampriyal PALLAVAN GRAMA BANK(607052)
275 R.S. MANGALAM TN-23-003-011-011/3230145-A
(Sanaveli) 		2923003000NRG23210320232193750 21/03/2023 Kannaki 2923003WL052302 Kannaki 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730392 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
276 R.S. MANGALAM TN-23-003-011-011/3230148-A
(Sanaveli) 		2923003000NRG23200320232165643 21/03/2023 Kaliyammal 2923003WL051760 Kaliyammal 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 Kaliyammal ESAF SMALL FINANCE BANK LIMITED(508992)
277 R.S. MANGALAM TN-23-003-011-011/3230149-A
(Sanaveli) 		2923003000NRG23200320232165644 21/03/2023 Velaye 2923003WL051760 Velaye 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 Velaye PALLAVAN GRAMA BANK(607052)
278 R.S. MANGALAM TN-23-003-011-011/3230152-A
(Sanaveli) 		2923003000NRG23200320232165645 21/03/2023 Kanagambal 2923003WL051760 Kanagambal 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 Kanagambal PALLAVAN GRAMA BANK(607052)
279 R.S. MANGALAM TN-23-003-011-011/3230154-A
(Sanaveli) 		2923003000NRG23210320232193751 21/03/2023 Sivapackiyam 2923003WL052302 Sivapackiyam 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730392 Sivapackiyam PALLAVAN GRAMA BANK(607052)
280 R.S. MANGALAM TN-23-003-011-011/3230155-A
(Sanaveli) 		2923003000NRG23210320232193752 21/03/2023 Kaleshwari 2923003WL052302 Kaleshwari 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730392 Kaleshwari STATE BANK OF INDIA(508548)
281 R.S. MANGALAM TN-23-003-011-011/3230156-A
(Sanaveli) 		2923003000NRG23210320232193753 21/03/2023 Krishnaveni 2923003WL052302 Krishnaveni 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730392 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
282 R.S. MANGALAM TN-23-003-011-011/3230157-A
(Sanaveli) 		2923003000NRG23200320232165646 21/03/2023 Kala 2923003WL051760 Kala 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 Kala PALLAVAN GRAMA BANK(607052)
283 R.S. MANGALAM TN-23-003-011-011/3230158-A
(Sanaveli) 		2923003000NRG23200320232165647 21/03/2023 Vijaya 2923003WL051760 Vijaya 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 Vijaya PALLAVAN GRAMA BANK(607052)
284 R.S. MANGALAM TN-23-003-011-011/3230159-A
(Sanaveli) 		2923003000NRG23200320232165648 21/03/2023 Banumathi 2923003WL051760 Banumathi 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 Banumathi STATE BANK OF INDIA(508548)
285 R.S. MANGALAM TN-23-003-011-011/3230160-A
(Sanaveli) 		2923003000NRG23200320232165649 21/03/2023 Valli 2923003WL051760 Valli 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 Valli PALLAVAN GRAMA BANK(607052)
286 R.S. MANGALAM TN-23-003-011-011/3230161-A
(Sanaveli) 		2923003000NRG23210320232193754 21/03/2023 Pottu 2923003WL052302 Pottu 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730392 Pottu PALLAVAN GRAMA BANK(607052)
287 R.S. MANGALAM TN-23-003-011-011/3230164-A
(Sanaveli) 		2923003000NRG23200320232165650 21/03/2023 Pappathi 2923003WL051760 Pappathi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 Pappathi PALLAVAN GRAMA BANK(607052)
288 R.S. MANGALAM TN-23-003-011-011/3230166-A
(Sanaveli) 		2923003000NRG23210320232193755 21/03/2023 Thondiyammal 2923003WL052302 Thondiyammal 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730392 Thondiyammal PALLAVAN GRAMA BANK(607052)
289 R.S. MANGALAM TN-23-003-011-011/3230167-A
(Sanaveli) 		2923003000NRG23200320232165651 21/03/2023 Valli 2923003WL051760 Valli 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 Valli PALLAVAN GRAMA BANK(607052)
290 R.S. MANGALAM TN-23-003-011-011/3230171-A
(Sanaveli) 		2923003000NRG23200320232165652 21/03/2023 Santha 2923003WL051760 Santha 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 Santha STATE BANK OF INDIA(508548)
291 R.S. MANGALAM TN-23-003-011-011/3230175-A
(Sanaveli) 		2923003000NRG23210320232193757 21/03/2023 Poomail 2923003WL052302 Poomail 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730392 Poomail INDIA POST PAYMENTS BANK LIMITED(508528)
292 R.S. MANGALAM TN-23-003-011-011/3230176-A
(Sanaveli) 		2923003000NRG23210320232193758 21/03/2023 Lakshmi 2923003WL052302 Lakshmi 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
293 R.S. MANGALAM TN-23-003-011-011/3230178-A
(Sanaveli) 		2923003000NRG23210320232193759 21/03/2023 Jothimeenal 2923003WL052302 Jothimeenal 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730392 Jothimeenal INDIA POST PAYMENTS BANK LIMITED(508528)
294 R.S. MANGALAM TN-23-003-011-011/3230179-A
(Sanaveli) 		2923003000NRG23210320232193760 21/03/2023 Lakshmi 2923003WL052302 Lakshmi 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
295 R.S. MANGALAM TN-23-003-011-011/3230180-A
(Sanaveli) 		2923003000NRG23210320232193761 21/03/2023 Velammal 2923003WL052302 Velammal 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730392 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
296 R.S. MANGALAM TN-23-003-011-011/3230388-A
(Sanaveli) 		2923003000NRG23210320232193762 21/03/2023 Chitradevi 2923003WL052302 Chitradevi 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730392 Chitradevi PALLAVAN GRAMA BANK(607052)
297 R.S. MANGALAM TN-23-003-011-011/3230427-A
(Sanaveli) 		2923003000NRG23210320232193763 21/03/2023 Azhagarjothi 2923003WL052302 Azhagarjothi 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730392 Azhagarjothi INDIA POST PAYMENTS BANK LIMITED(508528)
298 R.S. MANGALAM TN-23-003-011-011/3230429-A
(Sanaveli) 		2923003000NRG23200320232165653 21/03/2023 Velaye 2923003WL051760 Velaye 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 Velaye PALLAVAN GRAMA BANK(607052)
299 R.S. MANGALAM TN-23-003-011-011/3230473-A
(Sanaveli) 		2923003000NRG23210320232193642 21/03/2023 Theivanai 2923003WL052298 Theivanai 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730392 Theivanai PALLAVAN GRAMA BANK(607052)
300 R.S. MANGALAM TN-23-003-011-011/3230480-A
(Sanaveli) 		2923003000NRG23200320232165654 21/03/2023 Raja lakshmi 2923003WL051760 Raja lakshmi 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730392 Raja lakshmi STATE BANK OF INDIA(508548)
301 R.S. MANGALAM TN-23-003-011-011/3230509-A
(Sanaveli) 		2923003000NRG23200320232165655 21/03/2023 Uma 2923003WL051760 Uma 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 Uma PALLAVAN GRAMA BANK(607052)
302 R.S. MANGALAM TN-23-003-011-011/3230526-A
(Sanaveli) 		2923003000NRG23200320232165656 21/03/2023 Bhagampriyal 2923003WL051760 Bhagampriyal 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 Bhagampriyal PALLAVAN GRAMA BANK(607052)
303 R.S. MANGALAM TN-23-003-011-011/3230536-A
(Sanaveli) 		2923003000NRG23210320232193765 21/03/2023 Selvi 2923003WL052302 Selvi 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730392 Selvi PALLAVAN GRAMA BANK(607052)
304 R.S. MANGALAM TN-23-003-011-011/3230563-a
(Sanaveli) 		2923003000NRG23210320232193766 21/03/2023 Sneka 2923003WL052302 Sneka 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730392 Sneka INDIA POST PAYMENTS BANK LIMITED(508528)
305 R.S. MANGALAM TN-23-003-011-011/3230572-A
(Sanaveli) 		2923003000NRG23210320232193768 21/03/2023 M.Balanimuthu 2923003WL052302 M.Balanimuthu 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730392 M.Balanimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
306 R.S. MANGALAM TN-23-003-011-011/3230600-A
(Sanaveli) 		2923003000NRG23210320232193769 21/03/2023 Mangayarkarasi 2923003WL052302 Mangayarkarasi 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730392 Mangayarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
307 R.S. MANGALAM TN-23-003-011-011/3230618-A
(Sanaveli) 		2923003000NRG23210320232193770 21/03/2023 Pothu 2923003WL052302 Pothu 00328 IOBA0PGB001 1500 1500 Processed 31/03/2023 025730392 Pothu INDIA POST PAYMENTS BANK LIMITED(508528)
308 R.S. MANGALAM TN-23-003-013-005/3320694-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194573 21/03/2023 Rasu 2923003WL052330 Rasu 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730392 Rasu STATE BANK OF INDIA(508548)
309 R.S. MANGALAM TN-23-003-013-005/3320735
(Thumbadaikkakottai) 		2923003000NRG23210320232194575 21/03/2023 Shalini 2923003WL052330 Shalini 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730392 Shalini INDIA POST PAYMENTS BANK LIMITED(508528)
310 R.S. MANGALAM TN-23-003-013-011/3320700-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194580 21/03/2023 Kaleeswary 2923003WL052330 Kaleeswary 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Kaleeswary INDIA POST PAYMENTS BANK LIMITED(508528)
311 R.S. MANGALAM TN-23-003-013-013/3320096-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194581 21/03/2023 Panchavarnam 2923003WL052330 Panchavarnam 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 Panchavarnam PALLAVAN GRAMA BANK(607052)
312 R.S. MANGALAM TN-23-003-013-013/3320098-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194582 21/03/2023 Kalimuthu 2923003WL052330 Kalimuthu 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730392 Kalimuthu STATE BANK OF INDIA(508548)
313 R.S. MANGALAM TN-23-003-013-013/3320100-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194583 21/03/2023 kaliyammal 2923003WL052330 kaliyammal 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 kaliyammal PALLAVAN GRAMA BANK(607052)
314 R.S. MANGALAM TN-23-003-013-013/3320101-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194584 21/03/2023 kaninthu 2923003WL052330 kaninthu 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 kaninthu PALLAVAN GRAMA BANK(607052)
315 R.S. MANGALAM TN-23-003-013-013/3320102-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194585 21/03/2023 Chandra 2923003WL052330 Chandra 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Chandra PALLAVAN GRAMA BANK(607052)
316 R.S. MANGALAM TN-23-003-013-013/3320104-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194587 21/03/2023 Basalsh Mary 2923003WL052330 Basalsh Mary 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730392 Basalsh Mary STATE BANK OF INDIA(508548)
317 R.S. MANGALAM TN-23-003-013-013/3320107-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194588 21/03/2023 Saraswathy 2923003WL052330 Saraswathy 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730392 Saraswathy INDIAN OVERSEAS BANK(508541)
318 R.S. MANGALAM TN-23-003-013-013/3320108-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194589 21/03/2023 Suppammal 2923003WL052330 Suppammal 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730392 Suppammal INDIA POST PAYMENTS BANK LIMITED(508528)
319 R.S. MANGALAM TN-23-003-013-013/3320112-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194591 21/03/2023 malar 2923003WL052330 malar 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 malar PALLAVAN GRAMA BANK(607052)
320 R.S. MANGALAM TN-23-003-013-013/3320114-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194592 21/03/2023 Michaelammal 2923003WL052330 Michaelammal 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Michaelammal PALLAVAN GRAMA BANK(607052)
321 R.S. MANGALAM TN-23-003-013-013/3320117-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194593 21/03/2023 thangam 2923003WL052330 thangam 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 thangam PALLAVAN GRAMA BANK(607052)
322 R.S. MANGALAM TN-23-003-013-013/3320122-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194594 21/03/2023 lallitha 2923003WL052330 lallitha 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 lallitha PALLAVAN GRAMA BANK(607052)
323 R.S. MANGALAM TN-23-003-013-013/3320127-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194595 21/03/2023 mangayarkarasi 2923003WL052330 mangayarkarasi 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730392 mangayarkarasi STATE BANK OF INDIA(508548)
324 R.S. MANGALAM TN-23-003-013-013/3320131-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194596 21/03/2023 Selvarani 2923003WL052330 Selvarani 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 Selvarani PALLAVAN GRAMA BANK(607052)
325 R.S. MANGALAM TN-23-003-013-013/3320134-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194598 21/03/2023 Kalimuthan 2923003WL052330 Kalimuthan 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Kalimuthan PALLAVAN GRAMA BANK(607052)
326 R.S. MANGALAM TN-23-003-013-013/3320135-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194599 21/03/2023 Panchavarnam 2923003WL052330 Panchavarnam 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 Panchavarnam PALLAVAN GRAMA BANK(607052)
327 R.S. MANGALAM TN-23-003-013-013/3320136-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194600 21/03/2023 jamesmary 2923003WL052330 jamesmary 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730392 jamesmary INDIA POST PAYMENTS BANK LIMITED(508528)
328 R.S. MANGALAM TN-23-003-013-013/3320137-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194601 21/03/2023 indra 2923003WL052330 indra 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730392 indra INDIA POST PAYMENTS BANK LIMITED(508528)
329 R.S. MANGALAM TN-23-003-013-013/3320139-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194602 21/03/2023 Muniyammal 2923003WL052330 Muniyammal 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Muniyammal STATE BANK OF INDIA(508548)
330 R.S. MANGALAM TN-23-003-013-013/3320140-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194603 21/03/2023 Kuppammal 2923003WL052330 Kuppammal 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Kuppammal PALLAVAN GRAMA BANK(607052)
331 R.S. MANGALAM TN-23-003-013-013/3320142-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194604 21/03/2023 Indra 2923003WL052330 Indra 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 Indra STATE BANK OF INDIA(508548)
332 R.S. MANGALAM TN-23-003-013-013/3320145-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194605 21/03/2023 Nagavalli 2923003WL052330 Nagavalli 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Nagavalli STATE BANK OF INDIA(508548)
333 R.S. MANGALAM TN-23-003-013-013/3320148-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194606 21/03/2023 Vennila 2923003WL052330 Vennila 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 Vennila PALLAVAN GRAMA BANK(607052)
334 R.S. MANGALAM TN-23-003-013-013/3320149-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194607 21/03/2023 Muniyammal 2923003WL052330 Muniyammal 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 Muniyammal PALLAVAN GRAMA BANK(607052)
335 R.S. MANGALAM TN-23-003-013-013/3320150-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194608 21/03/2023 Bharathi 2923003WL052330 Bharathi 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 Bharathi PALLAVAN GRAMA BANK(607052)
336 R.S. MANGALAM TN-23-003-013-013/3320154-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194609 21/03/2023 kaliyammal 2923003WL052330 kaliyammal 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 kaliyammal STATE BANK OF INDIA(508548)
337 R.S. MANGALAM TN-23-003-013-013/3320155-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194610 21/03/2023 Gandhi Mathy 2923003WL052330 Gandhi Mathy 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 Gandhi Mathy PALLAVAN GRAMA BANK(607052)
338 R.S. MANGALAM TN-23-003-013-013/3320156-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194611 21/03/2023 Punitha Saroja 2923003WL052330 Punitha Saroja 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730392 Punitha Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
339 R.S. MANGALAM TN-23-003-013-013/3320157-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194612 21/03/2023 Amali 2923003WL052330 Amali 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730392 Amali INDIA POST PAYMENTS BANK LIMITED(508528)
340 R.S. MANGALAM TN-23-003-013-013/3320158-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194613 21/03/2023 Sethu 2923003WL052330 Sethu 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Sethu PALLAVAN GRAMA BANK(607052)
341 R.S. MANGALAM TN-23-003-013-013/3320159-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194614 21/03/2023 kali 2923003WL052330 kali 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730392 kali STATE BANK OF INDIA(508548)
342 R.S. MANGALAM TN-23-003-013-013/3320161-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194615 21/03/2023 nagammal 2923003WL052330 nagammal 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 nagammal PALLAVAN GRAMA BANK(607052)
343 R.S. MANGALAM TN-23-003-013-013/3320162-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194616 21/03/2023 chellammal 2923003WL052330 chellammal 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 chellammal PALLAVAN GRAMA BANK(607052)
344 R.S. MANGALAM TN-23-003-013-013/3320164-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194617 21/03/2023 Muthu Lakshmi 2923003WL052330 Muthu Lakshmi 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 Muthu Lakshmi STATE BANK OF INDIA(508548)
345 R.S. MANGALAM TN-23-003-013-013/3320166-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194618 21/03/2023 Angel Mary 2923003WL052330 Angel Mary 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730392 Angel Mary INDIA POST PAYMENTS BANK LIMITED(508528)
346 R.S. MANGALAM TN-23-003-013-013/3320167-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194620 21/03/2023 Kulanthayammal 2923003WL052330 Kulanthayammal 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Kulanthayammal INDIA POST PAYMENTS BANK LIMITED(508528)
347 R.S. MANGALAM TN-23-003-013-013/3320167-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194619 21/03/2023 Nagalingam 2923003WL052330 Nagalingam 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 Nagalingam PALLAVAN GRAMA BANK(607052)
348 R.S. MANGALAM TN-23-003-013-013/3320168-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194621 21/03/2023 Kalai Selvi 2923003WL052330 Kalai Selvi 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 Kalai Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
349 R.S. MANGALAM TN-23-003-013-013/3320171-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194622 21/03/2023 Anna Mary 2923003WL052330 Anna Mary 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730392 Anna Mary INDIA POST PAYMENTS BANK LIMITED(508528)
350 R.S. MANGALAM TN-23-003-013-013/3320173-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194623 21/03/2023 Jacqueline 2923003WL052330 Jacqueline 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730392 Jacqueline STATE BANK OF INDIA(508548)
351 R.S. MANGALAM TN-23-003-013-013/3320177-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194624 21/03/2023 Pushpam 2923003WL052330 Pushpam 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
352 R.S. MANGALAM TN-23-003-013-013/3320178-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194625 21/03/2023 Selva Rani 2923003WL052330 Selva Rani 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 Selva Rani INDIA POST PAYMENTS BANK LIMITED(508528)
353 R.S. MANGALAM TN-23-003-013-013/3320179-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194626 21/03/2023 Pandiyammal 2923003WL052330 Pandiyammal 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
354 R.S. MANGALAM TN-23-003-013-013/3320182-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194627 21/03/2023 Parimala 2923003WL052330 Parimala 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730392 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
355 R.S. MANGALAM TN-23-003-013-013/3320185-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194628 21/03/2023 Kulanthayammal 2923003WL052330 Kulanthayammal 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Kulanthayammal STATE BANK OF INDIA(508548)
356 R.S. MANGALAM TN-23-003-013-013/3320190-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194629 21/03/2023 Latha 2923003WL052330 Latha 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
357 R.S. MANGALAM TN-23-003-013-013/3320191-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194630 21/03/2023 Maria Pushpam 2923003WL052330 Maria Pushpam 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730392 Maria Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
358 R.S. MANGALAM TN-23-003-013-013/3320199-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194631 21/03/2023 Arockia Devi 2923003WL052330 Arockia Devi 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 Arockia Devi PALLAVAN GRAMA BANK(607052)
359 R.S. MANGALAM TN-23-003-013-013/3320204-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194632 21/03/2023 Philominal 2923003WL052330 Philominal 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730392 Philominal INDIA POST PAYMENTS BANK LIMITED(508528)
360 R.S. MANGALAM TN-23-003-013-013/3320212-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194633 21/03/2023 muthukaruppi 2923003WL052330 muthukaruppi 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 muthukaruppi INDIA POST PAYMENTS BANK LIMITED(508528)
361 R.S. MANGALAM TN-23-003-013-013/3320223-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194634 21/03/2023 Vethammal 2923003WL052330 Vethammal 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730392 Vethammal INDIA POST PAYMENTS BANK LIMITED(508528)
362 R.S. MANGALAM TN-23-003-013-013/3320225-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194635 21/03/2023 Rajammal 2923003WL052330 Rajammal 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730392 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
363 R.S. MANGALAM TN-23-003-013-013/3320397-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194636 21/03/2023 reginamary 2923003WL052330 reginamary 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 reginamary INDIAN OVERSEAS BANK(508541)
364 R.S. MANGALAM TN-23-003-013-013/3320402-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194637 21/03/2023 Amutha 2923003WL052330 Amutha 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730392 Amutha PALLAVAN GRAMA BANK(607052)
365 R.S. MANGALAM TN-23-003-013-013/3320403-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194638 21/03/2023 Selvi 2923003WL052330 Selvi 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
366 R.S. MANGALAM TN-23-003-013-013/3320404-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194639 21/03/2023 Kaliyammal 2923003WL052330 Kaliyammal 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 Kaliyammal PALLAVAN GRAMA BANK(607052)
367 R.S. MANGALAM TN-23-003-013-013/3320429-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194640 21/03/2023 Kamalam 2923003WL052330 Kamalam 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
368 R.S. MANGALAM TN-23-003-013-013/3320431-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194641 21/03/2023 Pappa 2923003WL052330 Pappa 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
369 R.S. MANGALAM TN-23-003-013-013/3320445
(Thumbadaikkakottai) 		2923003000NRG23210320232194642 21/03/2023 santhanam 2923003WL052330 santhanam 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730392 santhanam STATE BANK OF INDIA(508548)
370 R.S. MANGALAM TN-23-003-013-013/3320447-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194643 21/03/2023 Vetha Mary 2923003WL052330 Vetha Mary 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730392 Vetha Mary INDIA POST PAYMENTS BANK LIMITED(508528)
371 R.S. MANGALAM TN-23-003-013-013/3320461-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194644 21/03/2023 kalimuthu 2923003WL052330 kalimuthu 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 kalimuthu PALLAVAN GRAMA BANK(607052)
372 R.S. MANGALAM TN-23-003-013-013/3320462-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194645 21/03/2023 Soundara Valli 2923003WL052330 Soundara Valli 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 Soundara Valli PALLAVAN GRAMA BANK(607052)
373 R.S. MANGALAM TN-23-003-013-013/3320510-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194646 21/03/2023 Santhi 2923003WL052330 Santhi 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730392 Santhi STATE BANK OF INDIA(508548)
374 R.S. MANGALAM TN-23-003-013-013/3320511-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194647 21/03/2023 Sathiya Vani Muthu 2923003WL052330 Sathiya Vani Muthu 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Sathiya Vani Muthu STATE BANK OF INDIA(508548)
375 R.S. MANGALAM TN-23-003-013-013/3320512-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194648 21/03/2023 karthiga 2923003WL052330 karthiga 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 karthiga INDIAN OVERSEAS BANK(508541)
376 R.S. MANGALAM TN-23-003-013-013/3320513-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194649 21/03/2023 Geetha 2923003WL052330 Geetha 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
377 R.S. MANGALAM TN-23-003-013-013/3320515-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194650 21/03/2023 Theiva Kani 2923003WL052330 Theiva Kani 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730392 Theiva Kani PALLAVAN GRAMA BANK(607052)
378 R.S. MANGALAM TN-23-003-013-013/3320537-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194651 21/03/2023 sasikala 2923003WL052330 sasikala 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 sasikala STATE BANK OF INDIA(508548)
379 R.S. MANGALAM TN-23-003-013-013/3320543-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194652 21/03/2023 Stella 2923003WL052330 Stella 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730392 Stella INDIA POST PAYMENTS BANK LIMITED(508528)
380 R.S. MANGALAM TN-23-003-013-013/3320545-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194653 21/03/2023 sumthai 2923003WL052330 sumthai 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 sumthai PALLAVAN GRAMA BANK(607052)
381 R.S. MANGALAM TN-23-003-013-013/3320547-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194654 21/03/2023 Vasanthal 2923003WL052330 Vasanthal 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Vasanthal STATE BANK OF INDIA(508548)
382 R.S. MANGALAM TN-23-003-013-019/3320578-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194655 21/03/2023 jeya 2923003WL052330 jeya 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730392 jeya INDIA POST PAYMENTS BANK LIMITED(508528)
383 R.S. MANGALAM TN-23-003-013-019/3320617-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194656 21/03/2023 Arockiya mary 2923003WL052330 Arockiya mary 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Arockiya mary INDIA POST PAYMENTS BANK LIMITED(508528)
384 R.S. MANGALAM TN-23-003-013-019/3320624-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194657 21/03/2023 Megala 2923003WL052330 Megala 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 Megala PALLAVAN GRAMA BANK(607052)
SubTotal 222966 222966
385 R.S. MANGALAM TN-23-003-035-008/3340358-A
(Vadakkalur) 		2923003000NRG23210320232194549 21/03/2023 Ramya 2923003WL052329 Ramya 00415 SBIN0000980 1300 1300 Processed 31/03/2023 025730392 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
386 R.S. MANGALAM TN-23-003-035-035/3340083-A
(Vadakkalur) 		2923003000NRG23210320232194557 21/03/2023 Ramu 2923003WL052329 Ramu 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
387 R.S. MANGALAM TN-23-003-035-035/3340305-A
(Vadakkalur) 		2923003000NRG23210320232194490 21/03/2023 Sathya 2923003WL052325 Sathya 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 Sathya STATE BANK OF INDIA(508548)
388 R.S. MANGALAM TN-23-003-035-035/3340404-A
(Vadakkalur) 		2923003000NRG23210320232194492 21/03/2023 Arockiamary 2923003WL052325 Arockiamary 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 Arockiamary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
389 R.S. MANGALAM TN-23-003-008-001/768
(Rathaanur) 		2923003000NRG23200320232168611 21/03/2023 Anantha Jothi 2923003WL051805 Anantha Jothi 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Anantha Jothi STATE BANK OF INDIA(508548)
390 R.S. MANGALAM TN-23-003-008-004/704-A
(Rathaanur) 		2923003000NRG23210320232190764 21/03/2023 Thondeeswari 2923003WL052236 Thondeeswari 00415 SBIN0003408 1036 1036 Processed 31/03/2023 025730392 Thondeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
391 R.S. MANGALAM TN-23-003-008-004/727-A
(Rathaanur) 		2923003000NRG23210320232190765 21/03/2023 Kayalvizhi 2923003WL052236 Kayalvizhi 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Kayalvizhi STATE BANK OF INDIA(508548)
392 R.S. MANGALAM TN-23-003-008-004/751-A
(Rathaanur) 		2923003000NRG23210320232190766 21/03/2023 Meyyar 2923003WL052236 Meyyar 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Meyyar INDIA POST PAYMENTS BANK LIMITED(508528)
393 R.S. MANGALAM TN-23-003-008-004/803-A
(Rathaanur) 		2923003000NRG23210320232190767 21/03/2023 Sukanya 2923003WL052236 Sukanya 00415 SBIN0003408 518 518 Processed 31/03/2023 025730392 Sukanya INDIA POST PAYMENTS BANK LIMITED(508528)
394 R.S. MANGALAM TN-23-003-008-004/830-A
(Rathaanur) 		2923003000NRG23210320232190768 21/03/2023 Sathya 2923003WL052236 Sathya 00415 SBIN0003408 518 518 Processed 31/03/2023 025730392 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
395 R.S. MANGALAM TN-23-003-008-011/756-A
(Rathaanur) 		2923003000NRG23210320232190769 21/03/2023 Sathya 2923003WL052236 Sathya 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Sathya STATE BANK OF INDIA(508548)
396 R.S. MANGALAM TN-23-003-008-014/807-A
(Rathaanur) 		2923003000NRG23210320232190770 21/03/2023 Vinothini 2923003WL052236 Vinothini 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Vinothini INDIA POST PAYMENTS BANK LIMITED(508528)
397 R.S. MANGALAM TN-23-003-008-014/846-A
(Rathaanur) 		2923003000NRG23210320232190771 21/03/2023 Selvam 2923003WL052236 Selvam 00415 SBIN0003408 777 777 Processed 31/03/2023 025730392 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
398 R.S. MANGALAM TN-23-003-008-017/112-A
(Rathaanur) 		2923003000NRG23210320232190772 21/03/2023 Rekha 2923003WL052236 Rekha 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Rekha INDIAN BANK(607105)
399 R.S. MANGALAM TN-23-003-008-017/113-A
(Rathaanur) 		2923003000NRG23210320232190773 21/03/2023 Valli 2923003WL052236 Valli 00415 SBIN0003408 259 259 Processed 31/03/2023 025730392 Valli STATE BANK OF INDIA(508548)
400 R.S. MANGALAM TN-23-003-008-017/120-A
(Rathaanur) 		2923003000NRG23210320232190774 21/03/2023 Arul Mary 2923003WL052236 Arul Mary 00415 SBIN0003408 518 518 Processed 31/03/2023 025730392 Arul Mary INDIA POST PAYMENTS BANK LIMITED(508528)
401 R.S. MANGALAM TN-23-003-008-017/127-A
(Rathaanur) 		2923003000NRG23210320232190775 21/03/2023 Karthika 2923003WL052236 Karthika 00415 SBIN0003408 1036 1036 Processed 31/03/2023 025730392 Karthika INDIA POST PAYMENTS BANK LIMITED(508528)
402 R.S. MANGALAM TN-23-003-008-017/14-A
(Rathaanur) 		2923003000NRG23200320232168612 21/03/2023 Packya Lakshmi 2923003WL051805 Packya Lakshmi 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Packya Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
403 R.S. MANGALAM TN-23-003-008-017/142-A
(Rathaanur) 		2923003000NRG23210320232190776 21/03/2023 Chitra 2923003WL052236 Chitra 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
404 R.S. MANGALAM TN-23-003-008-017/15-A
(Rathaanur) 		2923003000NRG23200320232168613 21/03/2023 Jeya 2923003WL051805 Jeya 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
405 R.S. MANGALAM TN-23-003-008-017/16-A
(Rathaanur) 		2923003000NRG23200320232168614 21/03/2023 Chinnathambi 2923003WL051805 Chinnathambi 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Chinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
406 R.S. MANGALAM TN-23-003-008-017/169-A
(Rathaanur) 		2923003000NRG23210320232190777 21/03/2023 Sesu 2923003WL052236 Sesu 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Sesu STATE BANK OF INDIA(508548)
407 R.S. MANGALAM TN-23-003-008-017/170-A
(Rathaanur) 		2923003000NRG23210320232190778 21/03/2023 Oyyappan 2923003WL052236 Oyyappan 00415 SBIN0003408 259 259 Processed 31/03/2023 025730392 Oyyappan STATE BANK OF INDIA(508548)
408 R.S. MANGALAM TN-23-003-008-017/180-B
(Rathaanur) 		2923003000NRG23210320232190779 21/03/2023 Rajeswari 2923003WL052236 Rajeswari 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
409 R.S. MANGALAM TN-23-003-008-017/187-A
(Rathaanur) 		2923003000NRG23210320232190781 21/03/2023 Meenambal 2923003WL052236 Meenambal 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
410 R.S. MANGALAM TN-23-003-008-017/19-A
(Rathaanur) 		2923003000NRG23200320232168615 21/03/2023 Bose 2923003WL051805 Bose 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Bose STATE BANK OF INDIA(508548)
411 R.S. MANGALAM TN-23-003-008-017/20-A
(Rathaanur) 		2923003000NRG23200320232168616 21/03/2023 Usha 2923003WL051805 Usha 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
412 R.S. MANGALAM TN-23-003-008-017/236-A
(Rathaanur) 		2923003000NRG23200320232168617 21/03/2023 Akilandeshwari 2923003WL051805 Akilandeshwari 00415 SBIN0003408 780 780 Processed 31/03/2023 025730392 Akilandeshwari STATE BANK OF INDIA(508548)
413 R.S. MANGALAM TN-23-003-008-017/237-A
(Rathaanur) 		2923003000NRG23200320232168618 21/03/2023 Kaliyammal 2923003WL051805 Kaliyammal 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Kaliyammal STATE BANK OF INDIA(508548)
414 R.S. MANGALAM TN-23-003-008-017/244-A
(Rathaanur) 		2923003000NRG23200320232168619 21/03/2023 kaliyammal 2923003WL051805 kaliyammal 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 kaliyammal STATE BANK OF INDIA(508548)
415 R.S. MANGALAM TN-23-003-008-017/246-A
(Rathaanur) 		2923003000NRG23200320232168620 21/03/2023 Selvi 2923003WL051805 Selvi 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
416 R.S. MANGALAM TN-23-003-008-017/248-A
(Rathaanur) 		2923003000NRG23200320232168621 21/03/2023 Ammalu 2923003WL051805 Ammalu 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Ammalu INDIA POST PAYMENTS BANK LIMITED(508528)
417 R.S. MANGALAM TN-23-003-008-017/25-A
(Rathaanur) 		2923003000NRG23200320232168622 21/03/2023 Periyasami 2923003WL051805 Periyasami 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Periyasami INDIA POST PAYMENTS BANK LIMITED(508528)
418 R.S. MANGALAM TN-23-003-008-017/258-A
(Rathaanur) 		2923003000NRG23200320232168623 21/03/2023 Amutha 2923003WL051805 Amutha 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
419 R.S. MANGALAM TN-23-003-008-017/264-A
(Rathaanur) 		2923003000NRG23200320232168624 21/03/2023 Mariyammal 2923003WL051805 Mariyammal 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
420 R.S. MANGALAM TN-23-003-008-017/276-A
(Rathaanur) 		2923003000NRG23200320232168625 21/03/2023 Nathiya 2923003WL051805 Nathiya 00415 SBIN0003408 780 780 Processed 31/03/2023 025730392 Nathiya STATE BANK OF INDIA(508548)
421 R.S. MANGALAM TN-23-003-008-017/278-A
(Rathaanur) 		2923003000NRG23200320232168626 21/03/2023 Muthulakshmi 2923003WL051805 Muthulakshmi 00415 SBIN0003408 260 260 Processed 31/03/2023 025730392 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
422 R.S. MANGALAM TN-23-003-008-017/286-A
(Rathaanur) 		2923003000NRG23200320232168627 21/03/2023 Mutu Racku 2923003WL051805 Mutu Racku 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Mutu Racku STATE BANK OF INDIA(508548)
423 R.S. MANGALAM TN-23-003-008-017/288-A
(Rathaanur) 		2923003000NRG23200320232168628 21/03/2023 Devi 2923003WL051805 Devi 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Devi STATE BANK OF INDIA(508548)
424 R.S. MANGALAM TN-23-003-008-017/305-A
(Rathaanur) 		2923003000NRG23200320232168630 21/03/2023 Packiyam 2923003WL051805 Packiyam 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
425 R.S. MANGALAM TN-23-003-008-017/309-A
(Rathaanur) 		2923003000NRG23200320232168631 21/03/2023 Ponnammal 2923003WL051805 Ponnammal 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
426 R.S. MANGALAM TN-23-003-008-017/310-A
(Rathaanur) 		2923003000NRG23200320232168632 21/03/2023 Kunjaram 2923003WL051805 Kunjaram 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
427 R.S. MANGALAM TN-23-003-008-017/313-A
(Rathaanur) 		2923003000NRG23200320232168633 21/03/2023 Pappa 2923003WL051805 Pappa 00415 SBIN0003408 780 780 Processed 31/03/2023 025730392 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
428 R.S. MANGALAM TN-23-003-008-017/316-A
(Rathaanur) 		2923003000NRG23200320232168634 21/03/2023 Kali 2923003WL051805 Kali 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
429 R.S. MANGALAM TN-23-003-008-017/318-A
(Rathaanur) 		2923003000NRG23200320232168635 21/03/2023 Arputham 2923003WL051805 Arputham 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Arputham STATE BANK OF INDIA(508548)
430 R.S. MANGALAM TN-23-003-008-017/319-A
(Rathaanur) 		2923003000NRG23200320232168636 21/03/2023 Mari 2923003WL051805 Mari 00415 SBIN0003408 780 780 Processed 31/03/2023 025730392 Mari STATE BANK OF INDIA(508548)
431 R.S. MANGALAM TN-23-003-008-017/320-A
(Rathaanur) 		2923003000NRG23200320232168637 21/03/2023 Valliyammai 2923003WL051805 Valliyammai 00415 SBIN0003408 260 260 Processed 31/03/2023 025730392 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
432 R.S. MANGALAM TN-23-003-008-017/321-A
(Rathaanur) 		2923003000NRG23200320232168638 21/03/2023 Selvi 2923003WL051805 Selvi 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
433 R.S. MANGALAM TN-23-003-008-017/326-A
(Rathaanur) 		2923003000NRG23200320232168639 21/03/2023 Marimuthu 2923003WL051805 Marimuthu 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Marimuthu STATE BANK OF INDIA(508548)
434 R.S. MANGALAM TN-23-003-008-017/327-A
(Rathaanur) 		2923003000NRG23200320232168640 21/03/2023 Shanthi 2923003WL051805 Shanthi 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Shanthi STATE BANK OF INDIA(508548)
435 R.S. MANGALAM TN-23-003-008-017/330-A
(Rathaanur) 		2923003000NRG23200320232168641 21/03/2023 Malar 2923003WL051805 Malar 00415 SBIN0003408 780 780 Processed 31/03/2023 025730392 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
436 R.S. MANGALAM TN-23-003-008-017/333-A
(Rathaanur) 		2923003000NRG23200320232168642 21/03/2023 Kaliyammal 2923003WL051805 Kaliyammal 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
437 R.S. MANGALAM TN-23-003-008-017/359-A
(Rathaanur) 		2923003000NRG23210320232190782 21/03/2023 Kumarayee 2923003WL052236 Kumarayee 00415 SBIN0003408 518 518 Processed 31/03/2023 025730392 Kumarayee INDIA POST PAYMENTS BANK LIMITED(508528)
438 R.S. MANGALAM TN-23-003-008-017/360-A
(Rathaanur) 		2923003000NRG23210320232190783 21/03/2023 Kaliyammal 2923003WL052236 Kaliyammal 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
439 R.S. MANGALAM TN-23-003-008-017/361-A
(Rathaanur) 		2923003000NRG23210320232190784 21/03/2023 kottaiyammal 2923003WL052236 kottaiyammal 00415 SBIN0003408 777 777 Processed 31/03/2023 025730392 kottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
440 R.S. MANGALAM TN-23-003-008-017/362-A
(Rathaanur) 		2923003000NRG23210320232190785 21/03/2023 Nagammal 2923003WL052236 Nagammal 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Nagammal STATE BANK OF INDIA(508548)
441 R.S. MANGALAM TN-23-003-008-017/366-A
(Rathaanur) 		2923003000NRG23210320232190786 21/03/2023 Lakshmi 2923003WL052236 Lakshmi 00415 SBIN0003408 777 777 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
442 R.S. MANGALAM TN-23-003-008-017/368-A
(Rathaanur) 		2923003000NRG23210320232190787 21/03/2023 Kaliyammal 2923003WL052236 Kaliyammal 00415 SBIN0003408 1036 1036 Processed 31/03/2023 025730392 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
443 R.S. MANGALAM TN-23-003-008-017/369-A
(Rathaanur) 		2923003000NRG23210320232190788 21/03/2023 Amutharani 2923003WL052236 Amutharani 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Amutharani INDIA POST PAYMENTS BANK LIMITED(508528)
444 R.S. MANGALAM TN-23-003-008-017/370-A
(Rathaanur) 		2923003000NRG23210320232190789 21/03/2023 Pazhaniyandi 2923003WL052236 Pazhaniyandi 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Pazhaniyandi STATE BANK OF INDIA(508548)
445 R.S. MANGALAM TN-23-003-008-017/372-A
(Rathaanur) 		2923003000NRG23210320232190790 21/03/2023 Selvi 2923003WL052236 Selvi 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
446 R.S. MANGALAM TN-23-003-008-017/379-A
(Rathaanur) 		2923003000NRG23210320232190791 21/03/2023 Indra 2923003WL052236 Indra 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
447 R.S. MANGALAM TN-23-003-008-017/381-A
(Rathaanur) 		2923003000NRG23210320232190792 21/03/2023 Ramayee 2923003WL052236 Ramayee 00415 SBIN0003408 260 260 Processed 31/03/2023 025730392 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
448 R.S. MANGALAM TN-23-003-008-017/4-A
(Rathaanur) 		2923003000NRG23200320232168643 21/03/2023 Arul Rani 2923003WL051805 Arul Rani 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Arul Rani STATE BANK OF INDIA(508548)
449 R.S. MANGALAM TN-23-003-008-017/41-A
(Rathaanur) 		2923003000NRG23200320232168644 21/03/2023 Rackkaye 2923003WL051805 Rackkaye 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Rackkaye INDIA POST PAYMENTS BANK LIMITED(508528)
450 R.S. MANGALAM TN-23-003-008-017/43-A
(Rathaanur) 		2923003000NRG23200320232168645 21/03/2023 Kalimuthu 2923003WL051805 Kalimuthu 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Kalimuthu STATE BANK OF INDIA(508548)
451 R.S. MANGALAM TN-23-003-008-017/44-A
(Rathaanur) 		2923003000NRG23200320232168646 21/03/2023 Viji 2923003WL051805 Viji 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
452 R.S. MANGALAM TN-23-003-008-017/45-A
(Rathaanur) 		2923003000NRG23200320232168647 21/03/2023 Valli 2923003WL051805 Valli 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Valli STATE BANK OF INDIA(508548)
453 R.S. MANGALAM TN-23-003-008-017/47-A
(Rathaanur) 		2923003000NRG23200320232168648 21/03/2023 Sinthaal 2923003WL051805 Sinthaal 00415 SBIN0003408 780 780 Processed 31/03/2023 025730392 Sinthaal STATE BANK OF INDIA(508548)
454 R.S. MANGALAM TN-23-003-008-017/48-A
(Rathaanur) 		2923003000NRG23200320232168649 21/03/2023 Karpagavalli 2923003WL051805 Karpagavalli 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
455 R.S. MANGALAM TN-23-003-008-017/482-A
(Rathaanur) 		2923003000NRG23210320232190793 21/03/2023 Amirtha Mary 2923003WL052236 Amirtha Mary 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Amirtha Mary INDIA POST PAYMENTS BANK LIMITED(508528)
456 R.S. MANGALAM TN-23-003-008-017/483-A
(Rathaanur) 		2923003000NRG23210320232190794 21/03/2023 Selina Mary 2923003WL052236 Selina Mary 00415 SBIN0003408 780 780 Processed 31/03/2023 025730392 Selina Mary INDIA POST PAYMENTS BANK LIMITED(508528)
457 R.S. MANGALAM TN-23-003-008-017/484-A
(Rathaanur) 		2923003000NRG23210320232190795 21/03/2023 Thondiyammal 2923003WL052236 Thondiyammal 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Thondiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
458 R.S. MANGALAM TN-23-003-008-017/487-A
(Rathaanur) 		2923003000NRG23210320232190796 21/03/2023 Valliyammai 2923003WL052236 Valliyammai 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
459 R.S. MANGALAM TN-23-003-008-017/488-A
(Rathaanur) 		2923003000NRG23210320232190797 21/03/2023 Arockiya Jancy Rani 2923003WL052236 Arockiya Jancy Rani 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Arockiya Jancy Rani INDIA POST PAYMENTS BANK LIMITED(508528)
460 R.S. MANGALAM TN-23-003-008-017/489-A
(Rathaanur) 		2923003000NRG23210320232190798 21/03/2023 Mary 2923003WL052236 Mary 00415 SBIN0003408 1036 1036 Processed 31/03/2023 025730392 Mary INDIA POST PAYMENTS BANK LIMITED(508528)
461 R.S. MANGALAM TN-23-003-008-017/49-A
(Rathaanur) 		2923003000NRG23200320232168650 21/03/2023 Sumathi 2923003WL051805 Sumathi 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Sumathi STATE BANK OF INDIA(508548)
462 R.S. MANGALAM TN-23-003-008-017/491-A
(Rathaanur) 		2923003000NRG23210320232190799 21/03/2023 Kannaki 2923003WL052236 Kannaki 00415 SBIN0003408 777 777 Processed 31/03/2023 025730392 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
463 R.S. MANGALAM TN-23-003-008-017/492-A
(Rathaanur) 		2923003000NRG23210320232190800 21/03/2023 Lakshmi 2923003WL052236 Lakshmi 00415 SBIN0003408 259 259 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
464 R.S. MANGALAM TN-23-003-008-017/493-A
(Rathaanur) 		2923003000NRG23210320232190801 21/03/2023 Sagaya Mary 2923003WL052236 Sagaya Mary 00415 SBIN0003408 777 777 Processed 31/03/2023 025730392 Sagaya Mary INDIA POST PAYMENTS BANK LIMITED(508528)
465 R.S. MANGALAM TN-23-003-008-017/494-A
(Rathaanur) 		2923003000NRG23210320232190802 21/03/2023 Banumathi 2923003WL052236 Banumathi 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
466 R.S. MANGALAM TN-23-003-008-017/496-A
(Rathaanur) 		2923003000NRG23210320232190803 21/03/2023 Shanthi 2923003WL052236 Shanthi 00415 SBIN0003408 1036 1036 Processed 31/03/2023 025730392 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
467 R.S. MANGALAM TN-23-003-008-017/50-A
(Rathaanur) 		2923003000NRG23200320232168651 21/03/2023 Neela 2923003WL051805 Neela 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
468 R.S. MANGALAM TN-23-003-008-017/500-A
(Rathaanur) 		2923003000NRG23210320232190804 21/03/2023 Parimala Mary 2923003WL052236 Parimala Mary 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Parimala Mary INDIA POST PAYMENTS BANK LIMITED(508528)
469 R.S. MANGALAM TN-23-003-008-017/503-A
(Rathaanur) 		2923003000NRG23210320232190805 21/03/2023 Sivakami 2923003WL052236 Sivakami 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
470 R.S. MANGALAM TN-23-003-008-017/509-A
(Rathaanur) 		2923003000NRG23210320232190806 21/03/2023 Mahalingam 2923003WL052236 Mahalingam 00415 SBIN0003408 1036 1036 Processed 31/03/2023 025730392 Mahalingam INDIA POST PAYMENTS BANK LIMITED(508528)
471 R.S. MANGALAM TN-23-003-008-017/510-A
(Rathaanur) 		2923003000NRG23210320232190807 21/03/2023 Karpagavalli 2923003WL052236 Karpagavalli 00415 SBIN0003408 1036 1036 Processed 31/03/2023 025730392 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
472 R.S. MANGALAM TN-23-003-008-017/511-A
(Rathaanur) 		2923003000NRG23210320232190808 21/03/2023 Jothi 2923003WL052236 Jothi 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
473 R.S. MANGALAM TN-23-003-008-017/512-A
(Rathaanur) 		2923003000NRG23210320232190809 21/03/2023 Muthulakshmi 2923003WL052236 Muthulakshmi 00415 SBIN0003408 777 777 Processed 31/03/2023 025730392 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
474 R.S. MANGALAM TN-23-003-008-017/513-A
(Rathaanur) 		2923003000NRG23210320232190810 21/03/2023 Pappa 2923003WL052236 Pappa 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
475 R.S. MANGALAM TN-23-003-008-017/515-A
(Rathaanur) 		2923003000NRG23210320232190811 21/03/2023 Kunjaram 2923003WL052236 Kunjaram 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
476 R.S. MANGALAM TN-23-003-008-017/516-A
(Rathaanur) 		2923003000NRG23210320232190812 21/03/2023 Chithrayee 2923003WL052236 Chithrayee 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Chithrayee INDIA POST PAYMENTS BANK LIMITED(508528)
477 R.S. MANGALAM TN-23-003-008-017/519-A
(Rathaanur) 		2923003000NRG23210320232190813 21/03/2023 Kongi 2923003WL052236 Kongi 00415 SBIN0003408 518 518 Processed 31/03/2023 025730392 Kongi INDIA POST PAYMENTS BANK LIMITED(508528)
478 R.S. MANGALAM TN-23-003-008-017/52-A
(Rathaanur) 		2923003000NRG23200320232168652 21/03/2023 Rethinam 2923003WL051805 Rethinam 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Rethinam STATE BANK OF INDIA(508548)
479 R.S. MANGALAM TN-23-003-008-017/521-A
(Rathaanur) 		2923003000NRG23210320232190814 21/03/2023 Azhagammal 2923003WL052236 Azhagammal 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
480 R.S. MANGALAM TN-23-003-008-017/524-A
(Rathaanur) 		2923003000NRG23210320232190815 21/03/2023 Pandiyammal 2923003WL052236 Pandiyammal 00415 SBIN0003408 518 518 Processed 31/03/2023 025730392 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
481 R.S. MANGALAM TN-23-003-008-017/545-A
(Rathaanur) 		2923003000NRG23210320232190817 21/03/2023 Santhiyammal 2923003WL052236 Santhiyammal 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Santhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
482 R.S. MANGALAM TN-23-003-008-017/567-A
(Rathaanur) 		2923003000NRG23200320232168653 21/03/2023 Valli Nayagi 2923003WL051805 Valli Nayagi 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Valli Nayagi INDIA POST PAYMENTS BANK LIMITED(508528)
483 R.S. MANGALAM TN-23-003-008-017/57-A
(Rathaanur) 		2923003000NRG23200320232168654 21/03/2023 Bhagampriyal 2923003WL051805 Bhagampriyal 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Bhagampriyal STATE BANK OF INDIA(508548)
484 R.S. MANGALAM TN-23-003-008-017/613-a
(Rathaanur) 		2923003000NRG23210320232190818 21/03/2023 Panchavarnam 2923003WL052236 Panchavarnam 00415 SBIN0003408 1036 1036 Processed 31/03/2023 025730392 Panchavarnam STATE BANK OF INDIA(508548)
485 R.S. MANGALAM TN-23-003-008-017/623-a
(Rathaanur) 		2923003000NRG23210320232190819 21/03/2023 Kaliyammal 2923003WL052236 Kaliyammal 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
486 R.S. MANGALAM TN-23-003-008-017/628-a
(Rathaanur) 		2923003000NRG23210320232190820 21/03/2023 Revathi 2923003WL052236 Revathi 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
487 R.S. MANGALAM TN-23-003-008-017/63-A
(Rathaanur) 		2923003000NRG23200320232168655 21/03/2023 Amutha 2923003WL051805 Amutha 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
488 R.S. MANGALAM TN-23-003-008-017/637-A
(Rathaanur) 		2923003000NRG23210320232190821 21/03/2023 Kuppulakshmi 2923003WL052236 Kuppulakshmi 00415 SBIN0003408 1036 1036 Processed 31/03/2023 025730392 Kuppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
489 R.S. MANGALAM TN-23-003-008-017/638-A
(Rathaanur) 		2923003000NRG23210320232190822 21/03/2023 Manimegalai 2923003WL052236 Manimegalai 00415 SBIN0003408 1036 1036 Processed 31/03/2023 025730392 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
490 R.S. MANGALAM TN-23-003-008-017/64-A
(Rathaanur) 		2923003000NRG23210320232190823 21/03/2023 Bose 2923003WL052236 Bose 00415 SBIN0003408 777 777 Processed 31/03/2023 025730392 Bose STATE BANK OF INDIA(508548)
491 R.S. MANGALAM TN-23-003-008-017/640-A
(Rathaanur) 		2923003000NRG23210320232190824 21/03/2023 Jeya 2923003WL052236 Jeya 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
492 R.S. MANGALAM TN-23-003-008-017/65-A
(Rathaanur) 		2923003000NRG23210320232190825 21/03/2023 Thangammal 2923003WL052236 Thangammal 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Thangammal STATE BANK OF INDIA(508548)
493 R.S. MANGALAM TN-23-003-008-017/651-A
(Rathaanur) 		2923003000NRG23210320232190826 21/03/2023 Mari 2923003WL052236 Mari 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
494 R.S. MANGALAM TN-23-003-008-017/652-A
(Rathaanur) 		2923003000NRG23210320232190827 21/03/2023 Rajeswari 2923003WL052236 Rajeswari 00415 SBIN0003408 777 777 Processed 31/03/2023 025730392 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
495 R.S. MANGALAM TN-23-003-008-017/66-A
(Rathaanur) 		2923003000NRG23210320232190828 21/03/2023 Periyanayagam 2923003WL052236 Periyanayagam 00415 SBIN0003408 518 518 Processed 31/03/2023 025730392 Periyanayagam INDIA POST PAYMENTS BANK LIMITED(508528)
496 R.S. MANGALAM TN-23-003-008-017/668-A
(Rathaanur) 		2923003000NRG23200320232168656 21/03/2023 Priya 2923003WL051805 Priya 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
497 R.S. MANGALAM TN-23-003-008-017/67-A
(Rathaanur) 		2923003000NRG23210320232190829 21/03/2023 Mutthammal 2923003WL052236 Mutthammal 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Mutthammal STATE BANK OF INDIA(508548)
498 R.S. MANGALAM TN-23-003-008-017/671-A
(Rathaanur) 		2923003000NRG23210320232190830 21/03/2023 Arul Iruthaya Rani 2923003WL052236 Arul Iruthaya Rani 00415 SBIN0003408 1036 1036 Processed 31/03/2023 025730392 Arul Iruthaya Rani INDIA POST PAYMENTS BANK LIMITED(508528)
499 R.S. MANGALAM TN-23-003-008-017/673-A
(Rathaanur) 		2923003000NRG23200320232168657 21/03/2023 Annadurai 2923003WL051805 Annadurai 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Annadurai STATE BANK OF INDIA(508548)
500 R.S. MANGALAM TN-23-003-008-017/68-A
(Rathaanur) 		2923003000NRG23210320232190831 21/03/2023 Kumaresan 2923003WL052236 Kumaresan 00415 SBIN0003408 518 518 Processed 31/03/2023 025730392 Kumaresan INDIA POST PAYMENTS BANK LIMITED(508528)
501 R.S. MANGALAM TN-23-003-008-017/70-A
(Rathaanur) 		2923003000NRG23210320232190832 21/03/2023 Pooranavalli 2923003WL052236 Pooranavalli 00415 SBIN0003408 777 777 Processed 31/03/2023 025730392 Pooranavalli INDIA POST PAYMENTS BANK LIMITED(508528)
502 R.S. MANGALAM TN-23-003-008-017/72-A
(Rathaanur) 		2923003000NRG23210320232190833 21/03/2023 Senthamarai 2923003WL052236 Senthamarai 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Senthamarai INDIAN OVERSEAS BANK(508541)
503 R.S. MANGALAM TN-23-003-008-017/77-A
(Rathaanur) 		2923003000NRG23210320232190834 21/03/2023 Gandhi 2923003WL052236 Gandhi 00415 SBIN0003408 1036 1036 Processed 31/03/2023 025730392 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
504 R.S. MANGALAM TN-23-003-008-017/8-A
(Rathaanur) 		2923003000NRG23200320232168658 21/03/2023 Karuppanan 2923003WL051805 Karuppanan 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Karuppanan INDIA POST PAYMENTS BANK LIMITED(508528)
505 R.S. MANGALAM TN-23-003-008-017/85-A
(Rathaanur) 		2923003000NRG23210320232190835 21/03/2023 Kunjaram 2923003WL052236 Kunjaram 00415 SBIN0003408 1295 1295 Processed 31/03/2023 025730392 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
506 R.S. MANGALAM TN-23-003-008-017/89-A
(Rathaanur) 		2923003000NRG23210320232190836 21/03/2023 Valli 2923003WL052236 Valli 00415 SBIN0003408 777 777 Processed 31/03/2023 025730392 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
507 R.S. MANGALAM TN-23-003-008-017/94-A
(Rathaanur) 		2923003000NRG23210320232190837 21/03/2023 Kanila 2923003WL052236 Kanila 00415 SBIN0003408 1036 1036 Processed 31/03/2023 025730392 Kanila STATE BANK OF INDIA(508548)
508 R.S. MANGALAM TN-23-003-008-017/98-A
(Rathaanur) 		2923003000NRG23210320232190838 21/03/2023 Vijaya 2923003WL052236 Vijaya 00415 SBIN0003408 1036 1036 Processed 31/03/2023 025730392 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
509 R.S. MANGALAM TN-23-003-008-019/685-A
(Rathaanur) 		2923003000NRG23210320232190839 21/03/2023 Rethinam 2923003WL052236 Rethinam 00415 SBIN0003408 1036 1036 Processed 31/03/2023 025730392 Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
510 R.S. MANGALAM TN-23-003-008-021/739-A
(Rathaanur) 		2923003000NRG23200320232168659 21/03/2023 Manjula 2923003WL051805 Manjula 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Manjula STATE BANK OF INDIA(508548)
511 R.S. MANGALAM TN-23-003-035-008/3340343-A
(Vadakkalur) 		2923003000NRG23210320232194548 21/03/2023 Poochendu 2923003WL052329 Poochendu 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Poochendu STATE BANK OF INDIA(508548)
512 R.S. MANGALAM TN-23-003-035-035/3340053-A
(Vadakkalur) 		2923003000NRG23210320232194550 21/03/2023 Vellammal 2923003WL052329 Vellammal 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Vellammal STATE BANK OF INDIA(508548)
513 R.S. MANGALAM TN-23-003-035-035/3340073-A
(Vadakkalur) 		2923003000NRG23210320232194551 21/03/2023 Nagavalli 2923003WL052329 Nagavalli 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Nagavalli STATE BANK OF INDIA(508548)
514 R.S. MANGALAM TN-23-003-035-035/3340075-A
(Vadakkalur) 		2923003000NRG23210320232194552 21/03/2023 Lakshmi 2923003WL052329 Lakshmi 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
515 R.S. MANGALAM TN-23-003-035-035/3340077-A
(Vadakkalur) 		2923003000NRG23210320232194553 21/03/2023 Karpagavalli 2923003WL052329 Karpagavalli 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Karpagavalli STATE BANK OF INDIA(508548)
516 R.S. MANGALAM TN-23-003-035-035/3340079-A
(Vadakkalur) 		2923003000NRG23210320232194554 21/03/2023 Kanchana 2923003WL052329 Kanchana 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Kanchana STATE BANK OF INDIA(508548)
517 R.S. MANGALAM TN-23-003-035-035/3340080-A
(Vadakkalur) 		2923003000NRG23210320232194555 21/03/2023 Indra 2923003WL052329 Indra 00415 SBIN0003408 1300 1300 Processed 31/03/2023 025730392 Indra STATE BANK OF INDIA(508548)
518 R.S. MANGALAM TN-23-003-035-035/3340081-A
(Vadakkalur) 		2923003000NRG23210320232194556 21/03/2023 Jeya 2923003WL052329 Jeya 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Jeya STATE BANK OF INDIA(508548)
519 R.S. MANGALAM TN-23-003-035-035/3340084-A
(Vadakkalur) 		2923003000NRG23210320232194558 21/03/2023 Maari 2923003WL052329 Maari 00415 SBIN0003408 780 780 Processed 31/03/2023 025730392 Maari STATE BANK OF INDIA(508548)
520 R.S. MANGALAM TN-23-003-035-035/3340085-A
(Vadakkalur) 		2923003000NRG23210320232194559 21/03/2023 Irulayee 2923003WL052329 Irulayee 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Irulayee STATE BANK OF INDIA(508548)
521 R.S. MANGALAM TN-23-003-035-035/3340089-A
(Vadakkalur) 		2923003000NRG23210320232194560 21/03/2023 Devi 2923003WL052329 Devi 00415 SBIN0003408 780 780 Processed 31/03/2023 025730392 Devi STATE BANK OF INDIA(508548)
522 R.S. MANGALAM TN-23-003-035-035/3340090-A
(Vadakkalur) 		2923003000NRG23210320232194561 21/03/2023 Mohana 2923003WL052329 Mohana 00415 SBIN0003408 780 780 Processed 31/03/2023 025730392 Mohana STATE BANK OF INDIA(508548)
523 R.S. MANGALAM TN-23-003-035-035/3340098-A
(Vadakkalur) 		2923003000NRG23210320232194563 21/03/2023 Vellammal 2923003WL052329 Vellammal 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Vellammal STATE BANK OF INDIA(508548)
524 R.S. MANGALAM TN-23-003-035-035/3340115-A
(Vadakkalur) 		2923003000NRG23210320232194564 21/03/2023 Ponnammal 2923003WL052329 Ponnammal 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Ponnammal STATE BANK OF INDIA(508548)
525 R.S. MANGALAM TN-23-003-035-035/3340116-A
(Vadakkalur) 		2923003000NRG23210320232194565 21/03/2023 Maari 2923003WL052329 Maari 00415 SBIN0003408 780 780 Processed 31/03/2023 025730392 Maari STATE BANK OF INDIA(508548)
526 R.S. MANGALAM TN-23-003-035-035/3340117-A
(Vadakkalur) 		2923003000NRG23210320232194566 21/03/2023 Lakshimi 2923003WL052329 Lakshimi 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
527 R.S. MANGALAM TN-23-003-035-035/3340150-A
(Vadakkalur) 		2923003000NRG23210320232194567 21/03/2023 Saroja 2923003WL052329 Saroja 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
528 R.S. MANGALAM TN-23-003-035-035/3340151-A
(Vadakkalur) 		2923003000NRG23210320232194568 21/03/2023 Vasuki 2923003WL052329 Vasuki 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Vasuki STATE BANK OF INDIA(508548)
529 R.S. MANGALAM TN-23-003-035-035/3340170-A
(Vadakkalur) 		2923003000NRG23210320232194678 21/03/2023 Raja Lakshmi 2923003WL052331 Raja Lakshmi 00415 SBIN0003408 1560 1560 Processed 31/03/2023 025730392 Raja Lakshmi STATE BANK OF INDIA(508548)
530 R.S. MANGALAM TN-23-003-035-035/3340171-A
(Vadakkalur) 		2923003000NRG23210320232194679 21/03/2023 Kaliyammal 2923003WL052331 Kaliyammal 00415 SBIN0003408 1560 1560 Processed 31/03/2023 025730392 Kaliyammal STATE BANK OF INDIA(508548)
531 R.S. MANGALAM TN-23-003-035-035/3340172-A
(Vadakkalur) 		2923003000NRG23210320232194680 21/03/2023 Nagavalli 2923003WL052331 Nagavalli 00415 SBIN0003408 1560 1560 Processed 31/03/2023 025730392 Nagavalli STATE BANK OF INDIA(508548)
532 R.S. MANGALAM TN-23-003-035-035/3340176-A
(Vadakkalur) 		2923003000NRG23210320232194681 21/03/2023 Kongeswari 2923003WL052331 Kongeswari 00415 SBIN0003408 1560 1560 Processed 31/03/2023 025730392 Kongeswari STATE BANK OF INDIA(508548)
533 R.S. MANGALAM TN-23-003-035-035/3340180-A
(Vadakkalur) 		2923003000NRG23210320232194682 21/03/2023 Padma 2923003WL052331 Padma 00415 SBIN0003408 1560 1560 Processed 31/03/2023 025730392 Padma STATE BANK OF INDIA(508548)
534 R.S. MANGALAM TN-23-003-035-035/3340185-A
(Vadakkalur) 		2923003000NRG23210320232194683 21/03/2023 Rajammal 2923003WL052331 Rajammal 00415 SBIN0003408 1560 1560 Processed 31/03/2023 025730392 Rajammal STATE BANK OF INDIA(508548)
535 R.S. MANGALAM TN-23-003-035-035/3340186-A
(Vadakkalur) 		2923003000NRG23210320232194684 21/03/2023 Chitra 2923003WL052331 Chitra 00415 SBIN0003408 1560 1560 Processed 31/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
536 R.S. MANGALAM TN-23-003-035-035/3340192-A
(Vadakkalur) 		2923003000NRG23210320232194685 21/03/2023 Saraswathy 2923003WL052331 Saraswathy 00415 SBIN0003408 1560 1560 Processed 31/03/2023 025730392 Saraswathy STATE BANK OF INDIA(508548)
537 R.S. MANGALAM TN-23-003-035-035/3340195-A
(Vadakkalur) 		2923003000NRG23210320232194686 21/03/2023 Alagammal 2923003WL052331 Alagammal 00415 SBIN0003408 1560 1560 Processed 31/03/2023 025730392 Alagammal STATE BANK OF INDIA(508548)
538 R.S. MANGALAM TN-23-003-035-035/3340200-A
(Vadakkalur) 		2923003000NRG23210320232194687 21/03/2023 Oyyammai 2923003WL052331 Oyyammai 00415 SBIN0003408 1560 1560 Processed 31/03/2023 025730392 Oyyammai STATE BANK OF INDIA(508548)
539 R.S. MANGALAM TN-23-003-035-035/3340202-A
(Vadakkalur) 		2923003000NRG23210320232194688 21/03/2023 Alagammal 2923003WL052331 Alagammal 00415 SBIN0003408 1560 1560 Processed 31/03/2023 025730392 Alagammal STATE BANK OF INDIA(508548)
540 R.S. MANGALAM TN-23-003-035-035/3340203-A
(Vadakkalur) 		2923003000NRG23210320232194689 21/03/2023 Selvi 2923003WL052331 Selvi 00415 SBIN0003408 1560 1560 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
541 R.S. MANGALAM TN-23-003-035-035/3340204-A
(Vadakkalur) 		2923003000NRG23210320232194690 21/03/2023 Indra 2923003WL052331 Indra 00415 SBIN0003408 1560 1560 Processed 31/03/2023 025730392 Indra STATE BANK OF INDIA(508548)
542 R.S. MANGALAM TN-23-003-035-035/3340207-A
(Vadakkalur) 		2923003000NRG23210320232194691 21/03/2023 Manjula 2923003WL052331 Manjula 00415 SBIN0003408 1560 1560 Processed 31/03/2023 025730392 Manjula CANARA BANK(508532)
543 R.S. MANGALAM TN-23-003-035-035/3340208-A
(Vadakkalur) 		2923003000NRG23210320232194692 21/03/2023 Manimegalai 2923003WL052331 Manimegalai 00415 SBIN0003408 1560 1560 Processed 31/03/2023 025730392 Manimegalai CANARA BANK(508532)
544 R.S. MANGALAM TN-23-003-035-035/3340210-A
(Vadakkalur) 		2923003000NRG23210320232194693 21/03/2023 Kotturani 2923003WL052331 Kotturani 00415 SBIN0003408 1560 1560 Processed 31/03/2023 025730392 Kotturani STATE BANK OF INDIA(508548)
545 R.S. MANGALAM TN-23-003-035-035/3340221-A
(Vadakkalur) 		2923003000NRG23210320232194694 21/03/2023 Maariammal 2923003WL052331 Maariammal 00415 SBIN0003408 1560 1560 Processed 31/03/2023 025730392 Maariammal STATE BANK OF INDIA(508548)
546 R.S. MANGALAM TN-23-003-035-035/3340222-A
(Vadakkalur) 		2923003000NRG23210320232194695 21/03/2023 Eluvakkal 2923003WL052331 Eluvakkal 00415 SBIN0003408 1560 1560 Processed 31/03/2023 025730392 Eluvakkal INDIAN OVERSEAS BANK(508541)
547 R.S. MANGALAM TN-23-003-035-035/3340224-A
(Vadakkalur) 		2923003000NRG23210320232194696 21/03/2023 Sundaravalli 2923003WL052331 Sundaravalli 00415 SBIN0003408 1560 1560 Processed 31/03/2023 025730392 Sundaravalli STATE BANK OF INDIA(508548)
548 R.S. MANGALAM TN-23-003-035-035/3340229-A
(Vadakkalur) 		2923003000NRG23210320232194485 21/03/2023 Arputha Mary 2923003WL052325 Arputha Mary 00415 SBIN0003408 780 780 Processed 31/03/2023 025730392 Arputha Mary STATE BANK OF INDIA(508548)
549 R.S. MANGALAM TN-23-003-035-035/3340243-A
(Vadakkalur) 		2923003000NRG23210320232194486 21/03/2023 Sangaiya 2923003WL052325 Sangaiya 00415 SBIN0003408 780 780 Processed 31/03/2023 025730392 Sangaiya STATE BANK OF INDIA(508548)
550 R.S. MANGALAM TN-23-003-035-035/3340245-A
(Vadakkalur) 		2923003000NRG23210320232194487 21/03/2023 Gnanammal 2923003WL052325 Gnanammal 00415 SBIN0003408 1040 1040 Processed 31/03/2023 025730392 Gnanammal INDIA POST PAYMENTS BANK LIMITED(508528)
551 R.S. MANGALAM TN-23-003-035-035/3340253-A
(Vadakkalur) 		2923003000NRG23210320232194488 21/03/2023 Soosai Mary 2923003WL052325 Soosai Mary 00415 SBIN0003408 780 780 Processed 31/03/2023 025730392 Soosai Mary STATE BANK OF INDIA(508548)
552 R.S. MANGALAM TN-23-003-035-035/3340260-A
(Vadakkalur) 		2923003000NRG23210320232194489 21/03/2023 Jeya Seeli 2923003WL052325 Jeya Seeli 00415 SBIN0003408 780 780 Processed 31/03/2023 025730392 Jeya Seeli STATE BANK OF INDIA(508548)
553 R.S. MANGALAM TN-23-003-035-035/3340291-A
(Vadakkalur) 		2923003000NRG23210320232194697 21/03/2023 Sivagami 2923003WL052331 Sivagami 00415 SBIN0003408 1560 1560 Processed 31/03/2023 025730392 Sivagami STATE BANK OF INDIA(508548)
554 R.S. MANGALAM TN-23-003-035-035/3340321-A
(Vadakkalur) 		2923003000NRG23210320232194569 21/03/2023 Mahadevi 2923003WL052329 Mahadevi 00415 SBIN0003408 780 780 Processed 31/03/2023 025730392 Mahadevi STATE BANK OF INDIA(508548)
555 R.S. MANGALAM TN-23-003-035-035/3340370-A
(Vadakkalur) 		2923003000NRG23210320232194491 21/03/2023 Rose Tamilaras 2923003WL052325 Rose Tamilaras 00415 SBIN0003408 780 780 Processed 31/03/2023 025730392 Rose Tamilaras STATE BANK OF INDIA(508548)
SubTotal 183286 183286
556 R.S. MANGALAM TN-23-003-007-007/3350263-A
(Varavani) 		2923003000NRG23210320232193011 21/03/2023 Panchavarnam 2923003WL052272 Panchavarnam 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Panchavarnam STATE BANK OF INDIA(508548)
557 R.S. MANGALAM TN-23-003-011-003/3230732-A
(Sanaveli) 		2923003000NRG23210320232193556 21/03/2023 Kaliyammal 2923003WL052289 Kaliyammal 00415 SBIN0014502 1250 1250 Processed 31/03/2023 025730392 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
558 R.S. MANGALAM TN-23-003-013-001/3320773-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194570 21/03/2023 Sri Vithya 2923003WL052330 Sri Vithya 00415 SBIN0014502 780 780 Processed 31/03/2023 025730392 Sri Vithya INDIA POST PAYMENTS BANK LIMITED(508528)
559 R.S. MANGALAM TN-23-003-013-001/3320789-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194571 21/03/2023 Mariyasoniya 2923003WL052330 Mariyasoniya 00415 SBIN0014502 260 260 Processed 31/03/2023 025730392 Mariyasoniya INDIA POST PAYMENTS BANK LIMITED(508528)
560 R.S. MANGALAM TN-23-003-013-013/3320103-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194586 21/03/2023 Panchavarnam 2923003WL052330 Panchavarnam 00415 SBIN0014502 780 780 Processed 30/03/2023 025730392 Panchavarnam PALLAVAN GRAMA BANK(607052)
561 R.S. MANGALAM TN-23-003-014-010/3020588-A
(A.R.Mangalam) 		2923003000NRG23210320232195155 21/03/2023 Kalaiselvi 2923003WL052346 Kalaiselvi 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
562 R.S. MANGALAM TN-23-003-014-012/3014200-A
(A.R.Mangalam) 		2923003000NRG23210320232195156 21/03/2023 Arul Dass 2923003WL052346 Arul Dass 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Arul Dass STATE BANK OF INDIA(508548)
563 R.S. MANGALAM TN-23-003-014-012/3020632-A
(A.R.Mangalam) 		2923003000NRG23210320232195157 21/03/2023 Sudha 2923003WL052346 Sudha 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
564 R.S. MANGALAM TN-23-003-014-014/3020011-A
(A.R.Mangalam) 		2923003000NRG23210320232195159 21/03/2023 Kurathi Ammal 2923003WL052346 Kurathi Ammal 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Kurathi Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
565 R.S. MANGALAM TN-23-003-014-014/3020018-A
(A.R.Mangalam) 		2923003000NRG23210320232195160 21/03/2023 Kottai Valli 2923003WL052346 Kottai Valli 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Kottai Valli INDIA POST PAYMENTS BANK LIMITED(508528)
566 R.S. MANGALAM TN-23-003-014-014/3020022-A
(A.R.Mangalam) 		2923003000NRG23210320232195161 21/03/2023 Raja Mani 2923003WL052346 Raja Mani 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Raja Mani INDIA POST PAYMENTS BANK LIMITED(508528)
567 R.S. MANGALAM TN-23-003-014-014/3020026-A
(A.R.Mangalam) 		2923003000NRG23210320232195162 21/03/2023 Yagula Mary 2923003WL052346 Yagula Mary 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Yagula Mary INDIA POST PAYMENTS BANK LIMITED(508528)
568 R.S. MANGALAM TN-23-003-014-014/3020031-A
(A.R.Mangalam) 		2923003000NRG23210320232195163 21/03/2023 Rosali 2923003WL052346 Rosali 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Rosali INDIA POST PAYMENTS BANK LIMITED(508528)
569 R.S. MANGALAM TN-23-003-014-014/3020043-A
(A.R.Mangalam) 		2923003000NRG23210320232195164 21/03/2023 Tamillari 2923003WL052346 Tamillari 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Tamillari INDIA POST PAYMENTS BANK LIMITED(508528)
570 R.S. MANGALAM TN-23-003-014-014/3020044-A
(A.R.Mangalam) 		2923003000NRG23210320232195165 21/03/2023 Ponnal 2923003WL052346 Ponnal 00415 SBIN0014502 520 520 Processed 31/03/2023 025730392 Ponnal INDIA POST PAYMENTS BANK LIMITED(508528)
571 R.S. MANGALAM TN-23-003-014-014/3020052-A
(A.R.Mangalam) 		2923003000NRG23210320232195167 21/03/2023 Pechi Muthu 2923003WL052346 Pechi Muthu 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Pechi Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
572 R.S. MANGALAM TN-23-003-014-014/3020052-A
(A.R.Mangalam) 		2923003000NRG23210320232195166 21/03/2023 Thurai Kannu 2923003WL052346 Thurai Kannu 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Thurai Kannu STATE BANK OF INDIA(508548)
573 R.S. MANGALAM TN-23-003-014-014/3020053-A
(A.R.Mangalam) 		2923003000NRG23210320232195168 21/03/2023 Bakya Lakshmi 2923003WL052346 Bakya Lakshmi 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Bakya Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
574 R.S. MANGALAM TN-23-003-014-014/3020056-A
(A.R.Mangalam) 		2923003000NRG23210320232195170 21/03/2023 Alagar 2923003WL052346 Alagar 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Alagar INDIA POST PAYMENTS BANK LIMITED(508528)
575 R.S. MANGALAM TN-23-003-014-014/3020057-A
(A.R.Mangalam) 		2923003000NRG23210320232195171 21/03/2023 Raayappan 2923003WL052346 Raayappan 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Raayappan INDIA POST PAYMENTS BANK LIMITED(508528)
576 R.S. MANGALAM TN-23-003-014-014/3020059-A
(A.R.Mangalam) 		2923003000NRG23210320232195172 21/03/2023 Indra 2923003WL052346 Indra 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
577 R.S. MANGALAM TN-23-003-014-014/3020060-A
(A.R.Mangalam) 		2923003000NRG23210320232195173 21/03/2023 Sagunthala 2923003WL052346 Sagunthala 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
578 R.S. MANGALAM TN-23-003-014-014/3020062-A
(A.R.Mangalam) 		2923003000NRG23210320232195174 21/03/2023 Kanikkai Meri 2923003WL052346 Kanikkai Meri 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Kanikkai Meri INDIA POST PAYMENTS BANK LIMITED(508528)
579 R.S. MANGALAM TN-23-003-014-014/3020064-A
(A.R.Mangalam) 		2923003000NRG23210320232195175 21/03/2023 Thainas Mary 2923003WL052346 Thainas Mary 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Thainas Mary STATE BANK OF INDIA(508548)
580 R.S. MANGALAM TN-23-003-014-014/3020065-A
(A.R.Mangalam) 		2923003000NRG23210320232195176 21/03/2023 Kalyani 2923003WL052346 Kalyani 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
581 R.S. MANGALAM TN-23-003-014-014/3020066-A
(A.R.Mangalam) 		2923003000NRG23210320232195177 21/03/2023 Suthanthira Devi 2923003WL052346 Suthanthira Devi 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Suthanthira Devi INDIA POST PAYMENTS BANK LIMITED(508528)
582 R.S. MANGALAM TN-23-003-014-014/3020067-A
(A.R.Mangalam) 		2923003000NRG23210320232195178 21/03/2023 Mariya Arokyam 2923003WL052346 Mariya Arokyam 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Mariya Arokyam INDIA POST PAYMENTS BANK LIMITED(508528)
583 R.S. MANGALAM TN-23-003-014-014/3020068-A
(A.R.Mangalam) 		2923003000NRG23210320232195179 21/03/2023 Arulammal 2923003WL052346 Arulammal 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Arulammal INDIA POST PAYMENTS BANK LIMITED(508528)
584 R.S. MANGALAM TN-23-003-014-014/3020069-A
(A.R.Mangalam) 		2923003000NRG23210320232195180 21/03/2023 Arulammal 2923003WL052346 Arulammal 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Arulammal INDIA POST PAYMENTS BANK LIMITED(508528)
585 R.S. MANGALAM TN-23-003-014-014/3020070-A
(A.R.Mangalam) 		2923003000NRG23210320232195181 21/03/2023 Revathi 2923003WL052346 Revathi 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
586 R.S. MANGALAM TN-23-003-014-014/3020077-A
(A.R.Mangalam) 		2923003000NRG23210320232195182 21/03/2023 Kuruvammal 2923003WL052346 Kuruvammal 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
587 R.S. MANGALAM TN-23-003-014-014/3020078-A
(A.R.Mangalam) 		2923003000NRG23210320232195183 21/03/2023 Kali Muthu 2923003WL052346 Kali Muthu 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Kali Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
588 R.S. MANGALAM TN-23-003-014-014/3020080-A
(A.R.Mangalam) 		2923003000NRG23210320232195184 21/03/2023 Pagam Piriyal 2923003WL052346 Pagam Piriyal 00415 SBIN0014502 780 780 Processed 31/03/2023 025730392 Pagam Piriyal INDIA POST PAYMENTS BANK LIMITED(508528)
589 R.S. MANGALAM TN-23-003-014-014/3020081-A
(A.R.Mangalam) 		2923003000NRG23210320232195186 21/03/2023 Lakshmi 2923003WL052346 Lakshmi 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
590 R.S. MANGALAM TN-23-003-014-014/3020081-A
(A.R.Mangalam) 		2923003000NRG23210320232195185 21/03/2023 Selva Raj 2923003WL052346 Selva Raj 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Selva Raj STATE BANK OF INDIA(508548)
591 R.S. MANGALAM TN-23-003-014-014/3020082-A
(A.R.Mangalam) 		2923003000NRG23210320232195187 21/03/2023 Kaliyammal 2923003WL052346 Kaliyammal 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
592 R.S. MANGALAM TN-23-003-014-014/3020083-A
(A.R.Mangalam) 		2923003000NRG23210320232195188 21/03/2023 Vijaya 2923003WL052346 Vijaya 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
593 R.S. MANGALAM TN-23-003-014-014/3020086-A
(A.R.Mangalam) 		2923003000NRG23210320232195189 21/03/2023 Anbarasi 2923003WL052346 Anbarasi 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
594 R.S. MANGALAM TN-23-003-014-014/3020087-A
(A.R.Mangalam) 		2923003000NRG23210320232195190 21/03/2023 Selva Meri 2923003WL052346 Selva Meri 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Selva Meri STATE BANK OF INDIA(508548)
595 R.S. MANGALAM TN-23-003-014-014/3020090-A
(A.R.Mangalam) 		2923003000NRG23210320232195191 21/03/2023 Alagammal 2923003WL052346 Alagammal 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
596 R.S. MANGALAM TN-23-003-014-014/3020093-A
(A.R.Mangalam) 		2923003000NRG23210320232195192 21/03/2023 Kottai Samy 2923003WL052346 Kottai Samy 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Kottai Samy STATE BANK OF INDIA(508548)
597 R.S. MANGALAM TN-23-003-014-014/3020093-A
(A.R.Mangalam) 		2923003000NRG23210320232195193 21/03/2023 Muthu Mani 2923003WL052346 Muthu Mani 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Muthu Mani STATE BANK OF INDIA(508548)
598 R.S. MANGALAM TN-23-003-014-014/3020095-A
(A.R.Mangalam) 		2923003000NRG23210320232195194 21/03/2023 Muthu Lakshmi 2923003WL052346 Muthu Lakshmi 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
599 R.S. MANGALAM TN-23-003-014-014/3020099-A
(A.R.Mangalam) 		2923003000NRG23210320232195195 21/03/2023 Annammal 2923003WL052346 Annammal 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
600 R.S. MANGALAM TN-23-003-014-014/3020104-A
(A.R.Mangalam) 		2923003000NRG23210320232195197 21/03/2023 Ravi Sankar 2923003WL052346 Ravi Sankar 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Ravi Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
601 R.S. MANGALAM TN-23-003-014-014/3020106-A
(A.R.Mangalam) 		2923003000NRG23210320232195198 21/03/2023 Rajathi 2923003WL052346 Rajathi 00415 SBIN0014502 520 520 Processed 31/03/2023 025730392 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
602 R.S. MANGALAM TN-23-003-014-014/3020110-A
(A.R.Mangalam) 		2923003000NRG23210320232195200 21/03/2023 Pechi muthu 2923003WL052346 Pechi muthu 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Pechi muthu INDIA POST PAYMENTS BANK LIMITED(508528)
603 R.S. MANGALAM TN-23-003-014-014/3020111-A
(A.R.Mangalam) 		2923003000NRG23210320232195201 21/03/2023 Rama Lakshmi 2923003WL052346 Rama Lakshmi 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Rama Lakshmi STATE BANK OF INDIA(508548)
604 R.S. MANGALAM TN-23-003-014-014/3020112-A
(A.R.Mangalam) 		2923003000NRG23210320232195202 21/03/2023 Karuppaiya 2923003WL052346 Karuppaiya 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
605 R.S. MANGALAM TN-23-003-014-014/3020116-A
(A.R.Mangalam) 		2923003000NRG23210320232195203 21/03/2023 Rajeswari 2923003WL052346 Rajeswari 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
606 R.S. MANGALAM TN-23-003-014-014/3020184-A
(A.R.Mangalam) 		2923003000NRG23210320232195204 21/03/2023 Lalitha 2923003WL052346 Lalitha 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
607 R.S. MANGALAM TN-23-003-014-014/3020186-A
(A.R.Mangalam) 		2923003000NRG23210320232195205 21/03/2023 Sebasthiyammal 2923003WL052346 Sebasthiyammal 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Sebasthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
608 R.S. MANGALAM TN-23-003-014-014/3020189-A
(A.R.Mangalam) 		2923003000NRG23210320232195206 21/03/2023 Paul Raj 2923003WL052346 Paul Raj 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Paul Raj INDIA POST PAYMENTS BANK LIMITED(508528)
609 R.S. MANGALAM TN-23-003-014-014/3020192-A
(A.R.Mangalam) 		2923003000NRG23210320232195207 21/03/2023 Rejina Mary 2923003WL052346 Rejina Mary 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Rejina Mary INDIA POST PAYMENTS BANK LIMITED(508528)
610 R.S. MANGALAM TN-23-003-014-014/3020193-A
(A.R.Mangalam) 		2923003000NRG23210320232195208 21/03/2023 Santhiya 2923003WL052346 Santhiya 00415 SBIN0014502 520 520 Processed 31/03/2023 025730392 Santhiya INDIA POST PAYMENTS BANK LIMITED(508528)
611 R.S. MANGALAM TN-23-003-014-014/3020193-A
(A.R.Mangalam) 		2923003000NRG23210320232195209 21/03/2023 Thilly Thresh 2923003WL052346 Thilly Thresh 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Thilly Thresh INDIA POST PAYMENTS BANK LIMITED(508528)
612 R.S. MANGALAM TN-23-003-014-014/3020195-A
(A.R.Mangalam) 		2923003000NRG23210320232195210 21/03/2023 Arokya Mery 2923003WL052346 Arokya Mery 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Arokya Mery INDIA POST PAYMENTS BANK LIMITED(508528)
613 R.S. MANGALAM TN-23-003-014-014/3020198-A
(A.R.Mangalam) 		2923003000NRG23210320232195211 21/03/2023 Panchavarnam 2923003WL052346 Panchavarnam 00415 SBIN0014502 520 520 Processed 31/03/2023 025730392 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
614 R.S. MANGALAM TN-23-003-014-014/3020201-A
(A.R.Mangalam) 		2923003000NRG23210320232195212 21/03/2023 Jeyam 2923003WL052346 Jeyam 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Jeyam INDIA POST PAYMENTS BANK LIMITED(508528)
615 R.S. MANGALAM TN-23-003-014-014/3020203-A
(A.R.Mangalam) 		2923003000NRG23210320232195213 21/03/2023 Manimegalai 2923003WL052346 Manimegalai 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
616 R.S. MANGALAM TN-23-003-014-014/3020204-A
(A.R.Mangalam) 		2923003000NRG23210320232195214 21/03/2023 Iruthaya Mery 2923003WL052346 Iruthaya Mery 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Iruthaya Mery INDIA POST PAYMENTS BANK LIMITED(508528)
617 R.S. MANGALAM TN-23-003-014-014/3020206-A
(A.R.Mangalam) 		2923003000NRG23210320232195215 21/03/2023 Rajeshwari 2923003WL052346 Rajeshwari 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
618 R.S. MANGALAM TN-23-003-014-014/3020207-A
(A.R.Mangalam) 		2923003000NRG23210320232195216 21/03/2023 Thangammal 2923003WL052346 Thangammal 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
619 R.S. MANGALAM TN-23-003-014-014/3020211-A
(A.R.Mangalam) 		2923003000NRG23210320232195217 21/03/2023 Tamil Selvi 2923003WL052346 Tamil Selvi 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Tamil Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
620 R.S. MANGALAM TN-23-003-014-014/3020241-A
(A.R.Mangalam) 		2923003000NRG23210320232195218 21/03/2023 Chinna Ponnu 2923003WL052346 Chinna Ponnu 00415 SBIN0014502 520 520 Processed 31/03/2023 025730392 Chinna Ponnu INDIA POST PAYMENTS BANK LIMITED(508528)
621 R.S. MANGALAM TN-23-003-014-014/3020243-A
(A.R.Mangalam) 		2923003000NRG23210320232195219 21/03/2023 Chitra 2923003WL052346 Chitra 00415 SBIN0014502 520 520 Processed 31/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
622 R.S. MANGALAM TN-23-003-014-014/3020244-A
(A.R.Mangalam) 		2923003000NRG23210320232195220 21/03/2023 Kathiravan 2923003WL052346 Kathiravan 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Kathiravan INDIA POST PAYMENTS BANK LIMITED(508528)
623 R.S. MANGALAM TN-23-003-014-014/3020249-A
(A.R.Mangalam) 		2923003000NRG23210320232195222 21/03/2023 Sebastian 2923003WL052346 Sebastian 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Sebastian INDIA POST PAYMENTS BANK LIMITED(508528)
624 R.S. MANGALAM TN-23-003-014-014/3020250-B
(A.R.Mangalam) 		2923003000NRG23210320232195223 21/03/2023 Muneeswari 2923003WL052346 Muneeswari 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
625 R.S. MANGALAM TN-23-003-014-014/3020336-A
(A.R.Mangalam) 		2923003000NRG23210320232195224 21/03/2023 Kottaiyammal 2923003WL052346 Kottaiyammal 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Kottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
626 R.S. MANGALAM TN-23-003-014-014/3020349-A
(A.R.Mangalam) 		2923003000NRG23210320232195225 21/03/2023 Alponse 2923003WL052346 Alponse 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Alponse INDIA POST PAYMENTS BANK LIMITED(508528)
627 R.S. MANGALAM TN-23-003-014-014/3020352-A
(A.R.Mangalam) 		2923003000NRG23210320232195226 21/03/2023 Antony Samy 2923003WL052346 Antony Samy 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Antony Samy INDIA POST PAYMENTS BANK LIMITED(508528)
628 R.S. MANGALAM TN-23-003-014-014/3020354-A
(A.R.Mangalam) 		2923003000NRG23210320232195227 21/03/2023 sumathi 2923003WL052346 sumathi 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
629 R.S. MANGALAM TN-23-003-014-014/3020358-A
(A.R.Mangalam) 		2923003000NRG23210320232195228 21/03/2023 Rajeswari 2923003WL052346 Rajeswari 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
630 R.S. MANGALAM TN-23-003-014-014/3020359-A
(A.R.Mangalam) 		2923003000NRG23210320232195229 21/03/2023 karppagam 2923003WL052346 karppagam 00415 SBIN0014502 780 780 Processed 31/03/2023 025730392 karppagam INDIA POST PAYMENTS BANK LIMITED(508528)
631 R.S. MANGALAM TN-23-003-014-014/3020360-A
(A.R.Mangalam) 		2923003000NRG23210320232195230 21/03/2023 selvi 2923003WL052346 selvi 00415 SBIN0014502 520 520 Processed 31/03/2023 025730392 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
632 R.S. MANGALAM TN-23-003-014-014/3020362-A
(A.R.Mangalam) 		2923003000NRG23210320232195231 21/03/2023 Rajeswari 2923003WL052346 Rajeswari 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
633 R.S. MANGALAM TN-23-003-014-014/3020373-A
(A.R.Mangalam) 		2923003000NRG23210320232195232 21/03/2023 Gnana Soundari 2923003WL052346 Gnana Soundari 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Gnana Soundari INDIA POST PAYMENTS BANK LIMITED(508528)
634 R.S. MANGALAM TN-23-003-014-014/3020374-A
(A.R.Mangalam) 		2923003000NRG23210320232195233 21/03/2023 Veerayee 2923003WL052346 Veerayee 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
635 R.S. MANGALAM TN-23-003-014-014/3020380-A
(A.R.Mangalam) 		2923003000NRG23210320232195234 21/03/2023 Karpaga Valli 2923003WL052346 Karpaga Valli 00415 SBIN0014502 780 780 Processed 31/03/2023 025730392 Karpaga Valli INDIA POST PAYMENTS BANK LIMITED(508528)
636 R.S. MANGALAM TN-23-003-014-014/3020399-A
(A.R.Mangalam) 		2923003000NRG23210320232195235 21/03/2023 Saritha 2923003WL052346 Saritha 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
637 R.S. MANGALAM TN-23-003-014-014/3020435-A
(A.R.Mangalam) 		2923003000NRG23210320232195236 21/03/2023 Kalyani 2923003WL052346 Kalyani 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
638 R.S. MANGALAM TN-23-003-014-014/3020436-A
(A.R.Mangalam) 		2923003000NRG23210320232195237 21/03/2023 Loorthu Mery 2923003WL052346 Loorthu Mery 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Loorthu Mery INDIA POST PAYMENTS BANK LIMITED(508528)
639 R.S. MANGALAM TN-23-003-014-014/3020441-A
(A.R.Mangalam) 		2923003000NRG23210320232195238 21/03/2023 Nallammal 2923003WL052346 Nallammal 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
640 R.S. MANGALAM TN-23-003-014-014/3020443-A
(A.R.Mangalam) 		2923003000NRG23210320232195239 21/03/2023 Kaliyammal 2923003WL052346 Kaliyammal 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
641 R.S. MANGALAM TN-23-003-014-014/3020453-A
(A.R.Mangalam) 		2923003000NRG23210320232195240 21/03/2023 Chellam 2923003WL052346 Chellam 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
642 R.S. MANGALAM TN-23-003-014-014/3020462-A
(A.R.Mangalam) 		2923003000NRG23210320232195241 21/03/2023 Arockya Mery 2923003WL052346 Arockya Mery 00415 SBIN0014502 780 780 Processed 31/03/2023 025730392 Arockya Mery INDIA POST PAYMENTS BANK LIMITED(508528)
643 R.S. MANGALAM TN-23-003-014-014/3020482-A
(A.R.Mangalam) 		2923003000NRG23210320232195242 21/03/2023 Pushpam 2923003WL052346 Pushpam 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
644 R.S. MANGALAM TN-23-003-014-014/3020503-A
(A.R.Mangalam) 		2923003000NRG23210320232195244 21/03/2023 Amala Pushpam 2923003WL052346 Amala Pushpam 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Amala Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
645 R.S. MANGALAM TN-23-003-014-014/3020507-A
(A.R.Mangalam) 		2923003000NRG23210320232195245 21/03/2023 Chitra 2923003WL052346 Chitra 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
646 R.S. MANGALAM TN-23-003-014-014/3020509-A
(A.R.Mangalam) 		2923003000NRG23210320232195246 21/03/2023 Kuthayee 2923003WL052346 Kuthayee 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Kuthayee INDIA POST PAYMENTS BANK LIMITED(508528)
647 R.S. MANGALAM TN-23-003-014-014/3020521-A
(A.R.Mangalam) 		2923003000NRG23210320232195247 21/03/2023 Devika 2923003WL052346 Devika 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
648 R.S. MANGALAM TN-23-003-014-014/3020543-A
(A.R.Mangalam) 		2923003000NRG23210320232195248 21/03/2023 Lakshmi 2923003WL052346 Lakshmi 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
649 R.S. MANGALAM TN-23-003-014-014/3020544-A
(A.R.Mangalam) 		2923003000NRG23210320232195249 21/03/2023 Lakshmi 2923003WL052346 Lakshmi 00415 SBIN0014502 260 260 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
650 R.S. MANGALAM TN-23-003-014-014/3020546-A
(A.R.Mangalam) 		2923003000NRG23210320232195250 21/03/2023 Arulanthu 2923003WL052346 Arulanthu 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Arulanthu INDIA POST PAYMENTS BANK LIMITED(508528)
651 R.S. MANGALAM TN-23-003-014-014/3020550-A
(A.R.Mangalam) 		2923003000NRG23210320232195251 21/03/2023 Revathy 2923003WL052346 Revathy 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Revathy INDIA POST PAYMENTS BANK LIMITED(508528)
652 R.S. MANGALAM TN-23-003-014-014/3020559-A
(A.R.Mangalam) 		2923003000NRG23210320232195252 21/03/2023 Santha 2923003WL052346 Santha 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
653 R.S. MANGALAM TN-23-003-014-014/3020560-A
(A.R.Mangalam) 		2923003000NRG23210320232195253 21/03/2023 Saroja 2923003WL052346 Saroja 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Saroja INDIAN OVERSEAS BANK(508541)
654 R.S. MANGALAM TN-23-003-014-014/3020561-A
(A.R.Mangalam) 		2923003000NRG23210320232195254 21/03/2023 Vinnarasi 2923003WL052346 Vinnarasi 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Vinnarasi INDIA POST PAYMENTS BANK LIMITED(508528)
655 R.S. MANGALAM TN-23-003-014-014/3020562
(A.R.Mangalam) 		2923003000NRG23210320232195255 21/03/2023 Sasikala 2923003WL052346 Sasikala 00415 SBIN0014502 780 780 Processed 31/03/2023 025730392 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
656 R.S. MANGALAM TN-23-003-014-014/3020585-A
(A.R.Mangalam) 		2923003000NRG23210320232195256 21/03/2023 Amutha Mary 2923003WL052346 Amutha Mary 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Amutha Mary INDIA POST PAYMENTS BANK LIMITED(508528)
657 R.S. MANGALAM TN-23-003-014-014/3020592-A
(A.R.Mangalam) 		2923003000NRG23210320232195257 21/03/2023 Manimala 2923003WL052346 Manimala 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Manimala INDIA POST PAYMENTS BANK LIMITED(508528)
658 R.S. MANGALAM TN-23-003-014-014/3020633-A
(A.R.Mangalam) 		2923003000NRG23210320232195258 21/03/2023 Malliga 2923003WL052346 Malliga 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
659 R.S. MANGALAM TN-23-003-014-014/3020644-A
(A.R.Mangalam) 		2923003000NRG23210320232195260 21/03/2023 Lakshmi 2923003WL052346 Lakshmi 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
660 R.S. MANGALAM TN-23-003-014-014/3020722-A
(A.R.Mangalam) 		2923003000NRG23210320232195261 21/03/2023 Umaiyal 2923003WL052346 Umaiyal 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Umaiyal INDIA POST PAYMENTS BANK LIMITED(508528)
661 R.S. MANGALAM TN-23-003-014-014/3140659-A
(A.R.Mangalam) 		2923003000NRG23210320232195262 21/03/2023 Suganya 2923003WL052346 Suganya 00415 SBIN0014502 1040 1040 Processed 31/03/2023 025730392 Suganya STATE BANK OF INDIA(508548)
662 R.S. MANGALAM TN-23-003-014-014/661-A
(A.R.Mangalam) 		2923003000NRG23210320232195263 21/03/2023 Rathiga 2923003WL052346 Rathiga 00415 SBIN0014502 780 780 Processed 31/03/2023 025730392 Rathiga INDIA POST PAYMENTS BANK LIMITED(508528)
663 R.S. MANGALAM TN-23-003-017-018/3190701
(Paaranur) 		2923003000NRG23200320232172221 21/03/2023 Sundari 2923003WL051895 Sundari 00415 SBIN0014502 1560 1560 Processed 31/03/2023 025730392 Sundari INDIAN OVERSEAS BANK(508541)
664 R.S. MANGALAM TN-23-003-017-018/3190709-A
(Paaranur) 		2923003000NRG23200320232172222 21/03/2023 Shanmugavalli 2923003WL051895 Shanmugavalli 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Shanmugavalli INDIAN OVERSEAS BANK(508541)
665 R.S. MANGALAM TN-23-003-017-018/3190727-A
(Paaranur) 		2923003000NRG23200320232172223 21/03/2023 Kalaiselvi 2923003WL051895 Kalaiselvi 00415 SBIN0014502 1560 1560 Processed 31/03/2023 025730392 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
666 R.S. MANGALAM TN-23-003-017-018/3190731-A
(Paaranur) 		2923003000NRG23200320232172224 21/03/2023 Divya 2923003WL051895 Divya 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Divya STATE BANK OF INDIA(508548)
667 R.S. MANGALAM TN-23-003-017-018/3190733-A
(Paaranur) 		2923003000NRG23200320232172225 21/03/2023 Mariyammal 2923003WL051895 Mariyammal 00415 SBIN0014502 1560 1560 Processed 31/03/2023 025730392 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
668 R.S. MANGALAM TN-23-003-017-018/3190762-A
(Paaranur) 		2923003000NRG23200320232172226 21/03/2023 Bagampiriyal 2923003WL051895 Bagampiriyal 00415 SBIN0014502 1300 1300 Processed 31/03/2023 025730392 Bagampiriyal INDIA POST PAYMENTS BANK LIMITED(508528)
669 R.S. MANGALAM TN-23-003-017-018/3190763-A
(Paaranur) 		2923003000NRG23200320232172227 21/03/2023 Palanimuthu 2923003WL051895 Palanimuthu 00415 SBIN0014502 520 520 Processed 31/03/2023 025730392 Palanimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
670 R.S. MANGALAM TN-23-003-017-018/3190787-A
(Paaranur) 		2923003000NRG23200320232172228 21/03/2023 Maheshwari 2923003WL051895 Maheshwari 00415 SBIN0014502 780 780 Processed 31/03/2023 025730392 Maheshwari INDIAN OVERSEAS BANK(508541)
SubTotal 130730 130730
671 R.S. MANGALAM TN-23-003-029-002/3100359-A
(KALLIKKUDI) 		2923003000NRG23210320232192922 21/03/2023 Thangarasu 2923003WL052270 Thangarasu 00468 UBIN0533599 1036 1036 Processed 31/03/2023 025730392 Thangarasu INDIA POST PAYMENTS BANK LIMITED(508528)
672 R.S. MANGALAM TN-23-003-029-005/3100349
(KALLIKKUDI) 		2923003000NRG23210320232192923 21/03/2023 Marimuthu 2923003WL052270 Marimuthu 00468 UBIN0533599 1036 1036 Processed 31/03/2023 025730392 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
673 R.S. MANGALAM TN-23-003-029-005/3100357
(KALLIKKUDI) 		2923003000NRG23210320232192924 21/03/2023 mariyammal 2923003WL052270 mariyammal 00468 UBIN0533599 1036 1036 Processed 31/03/2023 025730392 mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
674 R.S. MANGALAM TN-23-003-029-005/3100369
(KALLIKKUDI) 		2923003000NRG23210320232192925 21/03/2023 Latha 2923003WL052270 Latha 00468 UBIN0533599 777 777 Processed 31/03/2023 025730392 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
675 R.S. MANGALAM TN-23-003-029-005/3100370
(KALLIKKUDI) 		2923003000NRG23210320232192926 21/03/2023 Vijaya 2923003WL052270 Vijaya 00468 UBIN0533599 1036 1036 Processed 31/03/2023 025730392 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
676 R.S. MANGALAM TN-23-003-029-005/3100380
(KALLIKKUDI) 		2923003000NRG23210320232192927 21/03/2023 Nathiya 2923003WL052270 Nathiya 00468 UBIN0533599 518 518 Processed 31/03/2023 025730392 Nathiya UNION BANK OF INDIA(508500)
677 R.S. MANGALAM TN-23-003-029-005/3100401
(KALLIKKUDI) 		2923003000NRG23210320232192928 21/03/2023 Chitra 2923003WL052270 Chitra 00468 UBIN0533599 777 777 Processed 31/03/2023 025730392 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
678 R.S. MANGALAM TN-23-003-029-005/3100403-A
(KALLIKKUDI) 		2923003000NRG23210320232192929 21/03/2023 Lakshmi 2923003WL052270 Lakshmi 00468 UBIN0533599 777 777 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
679 R.S. MANGALAM TN-23-003-029-010/3100355
(KALLIKKUDI) 		2923003000NRG23210320232192931 21/03/2023 Nathiya 2923003WL052270 Nathiya 00468 UBIN0533599 777 777 Processed 31/03/2023 025730392 Nathiya INDIAN OVERSEAS BANK(508541)
680 R.S. MANGALAM TN-23-003-029-010/3100391
(KALLIKKUDI) 		2923003000NRG23210320232192934 21/03/2023 Ramu 2923003WL052270 Ramu 00468 UBIN0533599 518 518 Processed 31/03/2023 025730392 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
681 R.S. MANGALAM TN-23-003-029-029/3100073-A
(KALLIKKUDI) 		2923003000NRG23210320232192936 21/03/2023 Vasanthal 2923003WL052270 Vasanthal 00468 UBIN0533599 1036 1036 Processed 31/03/2023 025730392 Vasanthal INDIA POST PAYMENTS BANK LIMITED(508528)
682 R.S. MANGALAM TN-23-003-029-029/3100078-A
(KALLIKKUDI) 		2923003000NRG23210320232192937 21/03/2023 Muthulakshmi 2923003WL052270 Muthulakshmi 00468 UBIN0533599 1036 1036 Processed 31/03/2023 025730392 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
683 R.S. MANGALAM TN-23-003-029-029/3100083-A
(KALLIKKUDI) 		2923003000NRG23210320232192938 21/03/2023 Kalewswari 2923003WL052270 Kalewswari 00468 UBIN0533599 1036 1036 Processed 31/03/2023 025730392 Kalewswari INDIA POST PAYMENTS BANK LIMITED(508528)
684 R.S. MANGALAM TN-23-003-029-029/3100084-A
(KALLIKKUDI) 		2923003000NRG23210320232192939 21/03/2023 Krishnaveni 2923003WL052270 Krishnaveni 00468 UBIN0533599 1036 1036 Processed 31/03/2023 025730392 Krishnaveni UNION BANK OF INDIA(508500)
685 R.S. MANGALAM TN-23-003-029-029/3100086-A
(KALLIKKUDI) 		2923003000NRG23210320232192940 21/03/2023 Kuppammal 2923003WL052270 Kuppammal 00468 UBIN0533599 1036 1036 Processed 31/03/2023 025730392 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
686 R.S. MANGALAM TN-23-003-029-029/3100116-A
(KALLIKKUDI) 		2923003000NRG23210320232192941 21/03/2023 Ramu 2923003WL052270 Ramu 00468 UBIN0533599 1036 1036 Processed 31/03/2023 025730392 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
687 R.S. MANGALAM TN-23-003-029-029/3100155-A
(KALLIKKUDI) 		2923003000NRG23210320232192942 21/03/2023 Ramalakshmi 2923003WL052270 Ramalakshmi 00468 UBIN0533599 1036 1036 Processed 31/03/2023 025730392 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
688 R.S. MANGALAM TN-23-003-029-029/3100229-A
(KALLIKKUDI) 		2923003000NRG23210320232192943 21/03/2023 Kaleshwari 2923003WL052270 Kaleshwari 00468 UBIN0533599 777 777 Processed 31/03/2023 025730392 Kaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
689 R.S. MANGALAM TN-23-003-029-029/3100230-A
(KALLIKKUDI) 		2923003000NRG23210320232192944 21/03/2023 Padma 2923003WL052270 Padma 00468 UBIN0533599 777 777 Processed 31/03/2023 025730392 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
690 R.S. MANGALAM TN-23-003-029-029/3100232-A
(KALLIKKUDI) 		2923003000NRG23210320232192945 21/03/2023 Jeya 2923003WL052270 Jeya 00468 UBIN0533599 777 777 Processed 31/03/2023 025730392 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
691 R.S. MANGALAM TN-23-003-029-029/3100233-A
(KALLIKKUDI) 		2923003000NRG23210320232192946 21/03/2023 Lakshmanan 2923003WL052270 Lakshmanan 00468 UBIN0533599 777 777 Processed 31/03/2023 025730392 Lakshmanan UNION BANK OF INDIA(508500)
692 R.S. MANGALAM TN-23-003-029-029/3100234-A
(KALLIKKUDI) 		2923003000NRG23210320232192947 21/03/2023 Petchiyammal 2923003WL052270 Petchiyammal 00468 UBIN0533599 1036 1036 Processed 31/03/2023 025730392 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
693 R.S. MANGALAM TN-23-003-029-029/3100236-A
(KALLIKKUDI) 		2923003000NRG23210320232192948 21/03/2023 Karpagam 2923003WL052270 Karpagam 00468 UBIN0533599 777 777 Processed 31/03/2023 025730392 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
694 R.S. MANGALAM TN-23-003-029-029/3100240-A
(KALLIKKUDI) 		2923003000NRG23210320232192950 21/03/2023 Arumugam 2923003WL052270 Arumugam 00468 UBIN0533599 259 259 Processed 31/03/2023 025730392 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
695 R.S. MANGALAM TN-23-003-029-029/3100241-A
(KALLIKKUDI) 		2923003000NRG23210320232192951 21/03/2023 Latha 2923003WL052270 Latha 00468 UBIN0533599 259 259 Processed 31/03/2023 025730392 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
696 R.S. MANGALAM TN-23-003-029-029/3100242-A
(KALLIKKUDI) 		2923003000NRG23210320232192952 21/03/2023 Rethinam 2923003WL052270 Rethinam 00468 UBIN0533599 1036 1036 Processed 31/03/2023 025730392 Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
697 R.S. MANGALAM TN-23-003-029-029/3100251-A
(KALLIKKUDI) 		2923003000NRG23210320232192954 21/03/2023 Irulayee 2923003WL052270 Irulayee 00468 UBIN0533599 518 518 Processed 31/03/2023 025730392 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
698 R.S. MANGALAM TN-23-003-029-029/3100252-B
(KALLIKKUDI) 		2923003000NRG23210320232192955 21/03/2023 Nagavalli 2923003WL052270 Nagavalli 00468 UBIN0533599 777 777 Processed 31/03/2023 025730392 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
699 R.S. MANGALAM TN-23-003-029-029/3100255-A
(KALLIKKUDI) 		2923003000NRG23210320232192957 21/03/2023 Arumugam 2923003WL052270 Arumugam 00468 UBIN0533599 777 777 Processed 31/03/2023 025730392 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
700 R.S. MANGALAM TN-23-003-029-029/3100255-A
(KALLIKKUDI) 		2923003000NRG23210320232192956 21/03/2023 Boss 2923003WL052270 Boss 00468 UBIN0533599 1036 1036 Processed 31/03/2023 025730392 Boss INDIA POST PAYMENTS BANK LIMITED(508528)
701 R.S. MANGALAM TN-23-003-029-029/3100257-A
(KALLIKKUDI) 		2923003000NRG23210320232192958 21/03/2023 Kaleeshwari 2923003WL052270 Kaleeshwari 00468 UBIN0533599 259 259 Processed 30/03/2023 025730392 Kaleeshwari PALLAVAN GRAMA BANK(607052)
702 R.S. MANGALAM TN-23-003-029-029/3100261-A
(KALLIKKUDI) 		2923003000NRG23210320232192959 21/03/2023 Senthamil Selvi 2923003WL052270 Senthamil Selvi 00468 UBIN0533599 1036 1036 Processed 31/03/2023 025730392 Senthamil Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
703 R.S. MANGALAM TN-23-003-029-029/3100264-A
(KALLIKKUDI) 		2923003000NRG23210320232192960 21/03/2023 Sumalatha 2923003WL052270 Sumalatha 00468 UBIN0533599 777 777 Processed 31/03/2023 025730392 Sumalatha INDIA POST PAYMENTS BANK LIMITED(508528)
704 R.S. MANGALAM TN-23-003-029-029/3100317-A
(KALLIKKUDI) 		2923003000NRG23210320232192961 21/03/2023 Vanitha 2923003WL052270 Vanitha 00468 UBIN0533599 518 518 Processed 31/03/2023 025730392 Vanitha UNION BANK OF INDIA(508500)
705 R.S. MANGALAM TN-23-003-029-029/3100319-A
(KALLIKKUDI) 		2923003000NRG23210320232192962 21/03/2023 chitra 2923003WL052270 chitra 00468 UBIN0533599 777 777 Processed 31/03/2023 025730392 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
706 R.S. MANGALAM TN-23-003-029-029/3100322-A
(KALLIKKUDI) 		2923003000NRG23210320232192963 21/03/2023 Banupriya 2923003WL052270 Banupriya 00468 UBIN0533599 777 777 Processed 31/03/2023 025730392 Banupriya INDIA POST PAYMENTS BANK LIMITED(508528)
707 R.S. MANGALAM TN-23-003-029-029/3100323-A
(KALLIKKUDI) 		2923003000NRG23210320232192964 21/03/2023 Vijaya santhi 2923003WL052270 Vijaya santhi 00468 UBIN0533599 1036 1036 Processed 31/03/2023 025730392 Vijaya santhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30303 30303
708 R.S. MANGALAM TN-23-003-001-003/3301192-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192914 21/03/2023 Rajalaksmi 2923003WL052269 Rajalaksmi 00691 IPOS0000001 1036 1036 Processed 30/03/2023 025730392 Rajalaksmi CENTRAL BANK OF INDIA(607115)
709 R.S. MANGALAM TN-23-003-001-003/3301240-A
(THIRUPPALAIKKUDI) 		2923003000NRG23210320232192917 21/03/2023 Kasiyammal 2923003WL052269 Kasiyammal 00691 IPOS0000001 1295 1295 Processed 31/03/2023 025730392 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
710 R.S. MANGALAM TN-23-003-007-004/3350613-A
(Varavani) 		2923003000NRG23210320232192994 21/03/2023 Kalaiyarasi 2923003WL052272 Kalaiyarasi 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730392 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
711 R.S. MANGALAM TN-23-003-007-004/3350685-A
(Varavani) 		2923003000NRG23210320232192996 21/03/2023 Kanimozhi 2923003WL052272 Kanimozhi 00691 IPOS0000001 562 562 Processed 31/03/2023 025730392 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
712 R.S. MANGALAM TN-23-003-008-017/182-A
(Rathaanur) 		2923003000NRG23210320232190780 21/03/2023 Azhagi 2923003WL052236 Azhagi 00691 IPOS0000001 1036 1036 Processed 31/03/2023 025730392 Azhagi INDIA POST PAYMENTS BANK LIMITED(508528)
713 R.S. MANGALAM TN-23-003-013-005/3320748-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194576 21/03/2023 Vijayashanthi 2923003WL052330 Vijayashanthi 00691 IPOS0000001 780 780 Processed 31/03/2023 025730392 Vijayashanthi INDIA POST PAYMENTS BANK LIMITED(508528)
714 R.S. MANGALAM TN-23-003-014-012/3020664-A
(A.R.Mangalam) 		2923003000NRG23210320232195158 21/03/2023 Vellaiyammal 2923003WL052346 Vellaiyammal 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730392 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
715 R.S. MANGALAM TN-23-003-014-014/3020054-A
(A.R.Mangalam) 		2923003000NRG23210320232195169 21/03/2023 Chinnappan 2923003WL052346 Chinnappan 00691 IPOS0000001 520 520 Processed 31/03/2023 025730392 Chinnappan STATE BANK OF INDIA(508548)
716 R.S. MANGALAM TN-23-003-014-014/3020109-A
(A.R.Mangalam) 		2923003000NRG23210320232195199 21/03/2023 Murugeswari 2923003WL052346 Murugeswari 00691 IPOS0000001 1040 1040 Processed 31/03/2023 025730392 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
717 R.S. MANGALAM TN-23-003-014-014/3020244-A
(A.R.Mangalam) 		2923003000NRG23210320232195221 21/03/2023 Reka 2923003WL052346 Reka 00691 IPOS0000001 780 780 Processed 31/03/2023 025730392 Reka INDIA POST PAYMENTS BANK LIMITED(508528)
718 R.S. MANGALAM TN-23-003-014-014/3020498-A
(A.R.Mangalam) 		2923003000NRG23210320232195243 21/03/2023 Selabath Mery 2923003WL052346 Selabath Mery 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730392 Selabath Mery INDIA POST PAYMENTS BANK LIMITED(508528)
719 R.S. MANGALAM TN-23-003-014-014/3020641-A
(A.R.Mangalam) 		2923003000NRG23210320232195259 21/03/2023 Saranya Devi 2923003WL052346 Saranya Devi 00691 IPOS0000001 780 780 Processed 31/03/2023 025730392 Saranya Devi INDIA POST PAYMENTS BANK LIMITED(508528)
720 R.S. MANGALAM TN-23-003-029-005/3100414-A
(KALLIKKUDI) 		2923003000NRG23210320232192930 21/03/2023 Ganajothi 2923003WL052270 Ganajothi 00691 IPOS0000001 1036 1036 Processed 31/03/2023 025730392 Ganajothi INDIA POST PAYMENTS BANK LIMITED(508528)
721 R.S. MANGALAM TN-23-003-029-010/3100358-A
(KALLIKKUDI) 		2923003000NRG23210320232192932 21/03/2023 Revathi 2923003WL052270 Revathi 00691 IPOS0000001 777 777 Processed 31/03/2023 025730392 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
722 R.S. MANGALAM TN-23-003-029-010/3100377
(KALLIKKUDI) 		2923003000NRG23210320232192933 21/03/2023 Kaliyammal 2923003WL052270 Kaliyammal 00691 IPOS0000001 1036 1036 Processed 31/03/2023 025730392 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
723 R.S. MANGALAM TN-23-003-029-010/3100429-A
(KALLIKKUDI) 		2923003000NRG23210320232192935 21/03/2023 Saratha 2923003WL052270 Saratha 00691 IPOS0000001 777 777 Processed 31/03/2023 025730392 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
724 R.S. MANGALAM TN-23-003-029-029/3100239-A
(KALLIKKUDI) 		2923003000NRG23210320232192949 21/03/2023 Kalimuthu 2923003WL052270 Kalimuthu 00691 IPOS0000001 777 777 Processed 31/03/2023 025730392 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
725 R.S. MANGALAM TN-23-003-029-029/3100251-A
(KALLIKKUDI) 		2923003000NRG23210320232192953 21/03/2023 Lakshmanan 2923003WL052270 Lakshmanan 00691 IPOS0000001 1036 1036 Processed 31/03/2023 025730392 Lakshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
726 R.S. MANGALAM TN-23-003-029-029/3100425-A
(KALLIKKUDI) 		2923003000NRG23210320232192965 21/03/2023 Mathavi 2923003WL052270 Mathavi 00691 IPOS0000001 777 777 Processed 31/03/2023 025730392 Mathavi STATE BANK OF INDIA(508548)
727 R.S. MANGALAM TN-23-003-032-004/3280501-A
(SHOLANDUR) 		2923003000NRG23210320232187126 21/03/2023 Rajathi 2923003WL052170 Rajathi 00691 IPOS0000001 520 520 Processed 31/03/2023 025730392 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
728 R.S. MANGALAM TN-23-003-035-005/3340425-A
(Vadakkalur) 		2923003000NRG23210320232194547 21/03/2023 Rani 2923003WL052329 Rani 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
729 R.S. MANGALAM TN-23-003-035-035/3340094-A
(Vadakkalur) 		2923003000NRG23210320232194562 21/03/2023 Tamil Selvi 2923003WL052329 Tamil Selvi 00691 IPOS0000001 1040 1040 Processed 31/03/2023 025730392 Tamil Selvi STATE BANK OF INDIA(508548)
730 R.S. MANGALAM TN-23-003-035-035/3340430-A
(Vadakkalur) 		2923003000NRG23210320232194493 21/03/2023 Snegavalli 2923003WL052325 Snegavalli 00691 IPOS0000001 520 520 Processed 31/03/2023 025730392 Snegavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21325 21325
731 R.S. MANGALAM TN-23-003-003-003/3210011-A
(Pullamadai) 		2923003000NRG23200320232164229 21/03/2023 Indhumathi 2923003WL051733 Indhumathi 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 Indhumathi INDIA POST PAYMENTS BANK LIMITED(508528)
732 R.S. MANGALAM TN-23-003-003-003/3210574-A
(Pullamadai) 		2923003000NRG23200320232177789 21/03/2023 Lakshmi 2923003WL051992 Lakshmi 00701 IDIB0PLB001 1040 1040 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 R.S. MANGALAM TN-23-003-003-003/3210764-A
(Pullamadai) 		2923003000NRG23200320232167854 21/03/2023 Ayyavu 2923003WL051791 Ayyavu 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 Ayyavu INDIA POST PAYMENTS BANK LIMITED(508528)
734 R.S. MANGALAM TN-23-003-003-015/32111108-A
(Pullamadai) 		2923003000NRG23200320232177793 21/03/2023 Suganthi 2923003WL051992 Suganthi 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730392 Suganthi CENTRAL BANK OF INDIA(607115)
735 R.S. MANGALAM TN-23-003-007-004/3350712-A
(Varavani) 		2923003000NRG23210320232192997 21/03/2023 Neeladevi M 2923003WL052272 Neeladevi M 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 Neeladevi M PALLAVAN GRAMA BANK(607052)
736 R.S. MANGALAM TN-23-003-007-004/3350713-A
(Varavani) 		2923003000NRG23210320232192998 21/03/2023 Pradeepa 2923003WL052272 Pradeepa 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 Pradeepa PALLAVAN GRAMA BANK(607052)
737 R.S. MANGALAM TN-23-003-007-007/3350019-A
(Varavani) 		2923003000NRG23210320232190016 21/03/2023 Mari 2923003WL052228 Mari 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025730392 Mari PALLAVAN GRAMA BANK(607052)
738 R.S. MANGALAM TN-23-003-007-007/3350027-A
(Varavani) 		2923003000NRG23210320232190018 21/03/2023 Ambika 2923003WL052228 Ambika 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 Ambika PALLAVAN GRAMA BANK(607052)
739 R.S. MANGALAM TN-23-003-007-007/3350047-A
(Varavani) 		2923003000NRG23210320232190021 21/03/2023 Kamalam 2923003WL052228 Kamalam 00701 IDIB0PLB001 260 260 Processed 31/03/2023 025730392 Kamalam STATE BANK OF INDIA(508548)
740 R.S. MANGALAM TN-23-003-007-007/3350052-A
(Varavani) 		2923003000NRG23210320232190023 21/03/2023 Pappa 2923003WL052228 Pappa 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
741 R.S. MANGALAM TN-23-003-007-007/3350053-A
(Varavani) 		2923003000NRG23210320232190024 21/03/2023 Mallika 2923003WL052228 Mallika 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025730392 Mallika PALLAVAN GRAMA BANK(607052)
742 R.S. MANGALAM TN-23-003-007-007/3350056-A
(Varavani) 		2923003000NRG23210320232190025 21/03/2023 Vellaiyammal 2923003WL052228 Vellaiyammal 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 Vellaiyammal PALLAVAN GRAMA BANK(607052)
743 R.S. MANGALAM TN-23-003-007-007/3350064-A
(Varavani) 		2923003000NRG23210320232190026 21/03/2023 Kottaiyammal 2923003WL052228 Kottaiyammal 00701 IDIB0PLB001 520 520 Processed 30/03/2023 025730392 Kottaiyammal PALLAVAN GRAMA BANK(607052)
744 R.S. MANGALAM TN-23-003-007-007/3350073-A
(Varavani) 		2923003000NRG23210320232190027 21/03/2023 Mallika 2923003WL052228 Mallika 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730392 Mallika PALLAVAN GRAMA BANK(607052)
745 R.S. MANGALAM TN-23-003-007-007/3350087-A
(Varavani) 		2923003000NRG23210320232190029 21/03/2023 Pichai 2923003WL052228 Pichai 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730392 Pichai PALLAVAN GRAMA BANK(607052)
746 R.S. MANGALAM TN-23-003-007-007/3350089-A
(Varavani) 		2923003000NRG23210320232190030 21/03/2023 Muthu lakshmi 2923003WL052228 Muthu lakshmi 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730392 Muthu lakshmi PALLAVAN GRAMA BANK(607052)
747 R.S. MANGALAM TN-23-003-007-007/3350092-A
(Varavani) 		2923003000NRG23210320232190032 21/03/2023 Govindammal 2923003WL052228 Govindammal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 Govindammal PALLAVAN GRAMA BANK(607052)
748 R.S. MANGALAM TN-23-003-007-007/3350095-A
(Varavani) 		2923003000NRG23210320232190033 21/03/2023 Muthammal 2923003WL052228 Muthammal 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 Muthammal STATE BANK OF INDIA(508548)
749 R.S. MANGALAM TN-23-003-007-007/3350130-A
(Varavani) 		2923003000NRG23210320232190039 21/03/2023 Karuppaiya 2923003WL052228 Karuppaiya 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 Karuppaiya STATE BANK OF INDIA(508548)
750 R.S. MANGALAM TN-23-003-007-007/3350136-A
(Varavani) 		2923003000NRG23210320232190040 21/03/2023 Chinnaponnu 2923003WL052228 Chinnaponnu 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 Chinnaponnu PALLAVAN GRAMA BANK(607052)
751 R.S. MANGALAM TN-23-003-007-007/3350157-A
(Varavani) 		2923003000NRG23210320232190044 21/03/2023 Bowsiya 2923003WL052228 Bowsiya 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 Bowsiya INDIAN OVERSEAS BANK(508541)
752 R.S. MANGALAM TN-23-003-007-007/3350171-A
(Varavani) 		2923003000NRG23210320232190046 21/03/2023 MahaboobSubuthaniya 2923003WL052228 MahaboobSubuthaniya 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730392 MahaboobSubuthaniya PALLAVAN GRAMA BANK(607052)
753 R.S. MANGALAM TN-23-003-007-007/3350175
(Varavani) 		2923003000NRG23210320232190047 21/03/2023 Kaveri 2923003WL052228 Kaveri 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 Kaveri STATE BANK OF INDIA(508548)
754 R.S. MANGALAM TN-23-003-007-007/3350227-A
(Varavani) 		2923003000NRG23210320232193001 21/03/2023 Alagu Sundaram 2923003WL052272 Alagu Sundaram 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 Alagu Sundaram PALLAVAN GRAMA BANK(607052)
755 R.S. MANGALAM TN-23-003-007-007/3350233-A
(Varavani) 		2923003000NRG23210320232193002 21/03/2023 Soundaram 2923003WL052272 Soundaram 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
756 R.S. MANGALAM TN-23-003-007-007/3350237-A
(Varavani) 		2923003000NRG23210320232193003 21/03/2023 kaliyammal 2923003WL052272 kaliyammal 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
757 R.S. MANGALAM TN-23-003-007-007/3350240-A
(Varavani) 		2923003000NRG23210320232193005 21/03/2023 Dhana lakshmi 2923003WL052272 Dhana lakshmi 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 Dhana lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
758 R.S. MANGALAM TN-23-003-007-007/3350247-A
(Varavani) 		2923003000NRG23210320232193006 21/03/2023 Karuppayee 2923003WL052272 Karuppayee 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025730392 Karuppayee PALLAVAN GRAMA BANK(607052)
759 R.S. MANGALAM TN-23-003-007-007/3350257-A
(Varavani) 		2923003000NRG23210320232193008 21/03/2023 Panchacharam 2923003WL052272 Panchacharam 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025730392 Panchacharam PALLAVAN GRAMA BANK(607052)
760 R.S. MANGALAM TN-23-003-007-007/3350261-A
(Varavani) 		2923003000NRG23210320232193009 21/03/2023 Manimegalai 2923003WL052272 Manimegalai 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 Manimegalai STATE BANK OF INDIA(508548)
761 R.S. MANGALAM TN-23-003-007-007/3350268-A
(Varavani) 		2923003000NRG23210320232193012 21/03/2023 Yasothai 2923003WL052272 Yasothai 00701 IDIB0PLB001 520 520 Processed 31/03/2023 025730392 Yasothai STATE BANK OF INDIA(508548)
762 R.S. MANGALAM TN-23-003-007-007/3350278-A
(Varavani) 		2923003000NRG23210320232193015 21/03/2023 pappa 2923003WL052272 pappa 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 pappa STATE BANK OF INDIA(508548)
763 R.S. MANGALAM TN-23-003-007-007/3350375-A
(Varavani) 		2923003000NRG23210320232193016 21/03/2023 Lakshmi 2923003WL052272 Lakshmi 00701 IDIB0PLB001 520 520 Processed 31/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
764 R.S. MANGALAM TN-23-003-007-007/3350385-A
(Varavani) 		2923003000NRG23210320232193017 21/03/2023 Kuncharam 2923003WL052272 Kuncharam 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 Kuncharam STATE BANK OF INDIA(508548)
765 R.S. MANGALAM TN-23-003-007-007/3350393-A
(Varavani) 		2923003000NRG23210320232193019 21/03/2023 Muthu Lakshmi 2923003WL052272 Muthu Lakshmi 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
766 R.S. MANGALAM TN-23-003-007-007/3350425-A
(Varavani) 		2923003000NRG23210320232193021 21/03/2023 Arockia Mery 2923003WL052272 Arockia Mery 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 Arockia Mery INDIA POST PAYMENTS BANK LIMITED(508528)
767 R.S. MANGALAM TN-23-003-007-007/3350446-A
(Varavani) 		2923003000NRG23210320232193022 21/03/2023 Rajeswari 2923003WL052272 Rajeswari 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 Rajeswari STATE BANK OF INDIA(508548)
768 R.S. MANGALAM TN-23-003-007-007/3350512-A
(Varavani) 		2923003000NRG23210320232193024 21/03/2023 Silaiyatthu Mery 2923003WL052272 Silaiyatthu Mery 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 Silaiyatthu Mery INDIA POST PAYMENTS BANK LIMITED(508528)
769 R.S. MANGALAM TN-23-003-007-007/3350538
(Varavani) 		2923003000NRG23210320232190053 21/03/2023 Sudha 2923003WL052228 Sudha 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 Sudha PALLAVAN GRAMA BANK(607052)
770 R.S. MANGALAM TN-23-003-007-007/3350552-A
(Varavani) 		2923003000NRG23210320232190054 21/03/2023 Jeyalakshmi 2923003WL052228 Jeyalakshmi 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
771 R.S. MANGALAM TN-23-003-007-007/3350558-A
(Varavani) 		2923003000NRG23210320232190056 21/03/2023 Sulotchana 2923003WL052228 Sulotchana 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 Sulotchana STATE BANK OF INDIA(508548)
772 R.S. MANGALAM TN-23-003-007-007/3350598-A
(Varavani) 		2923003000NRG23210320232190057 21/03/2023 Vasanthi 2923003WL052228 Vasanthi 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 Vasanthi PALLAVAN GRAMA BANK(607052)
773 R.S. MANGALAM TN-23-003-007-007/3350604-A
(Varavani) 		2923003000NRG23210320232190058 21/03/2023 Gomathi 2923003WL052228 Gomathi 00701 IDIB0PLB001 520 520 Processed 31/03/2023 025730392 Gomathi INDIAN BANK(607105)
774 R.S. MANGALAM TN-23-003-007-007/3350666-A
(Varavani) 		2923003000NRG23210320232190062 21/03/2023 Seeni Jasmin 2923003WL052228 Seeni Jasmin 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730392 Seeni Jasmin PALLAVAN GRAMA BANK(607052)
775 R.S. MANGALAM TN-23-003-011-001/3230797-A
(Sanaveli) 		2923003000NRG23210320232193639 21/03/2023 Shanthi 2923003WL052298 Shanthi 00701 IDIB0PLB001 1536 1536 Processed 30/03/2023 025730392 Shanthi PALLAVAN GRAMA BANK(607052)
776 R.S. MANGALAM TN-23-003-011-001/3230820-A
(Sanaveli) 		2923003000NRG23210320232193640 21/03/2023 Saranya 2923003WL052298 Saranya 00701 IDIB0PLB001 1536 1536 Processed 31/03/2023 025730392 Saranya STATE BANK OF INDIA(508548)
777 R.S. MANGALAM TN-23-003-011-003/3230748-A
(Sanaveli) 		2923003000NRG23200320232165632 21/03/2023 Rathika 2923003WL051760 Rathika 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Rathika PALLAVAN GRAMA BANK(607052)
778 R.S. MANGALAM TN-23-003-011-003/3230766-A
(Sanaveli) 		2923003000NRG23210320232193641 21/03/2023 Meenal 2923003WL052298 Meenal 00701 IDIB0PLB001 1536 1536 Processed 31/03/2023 025730392 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
779 R.S. MANGALAM TN-23-003-011-003/3230803-A
(Sanaveli) 		2923003000NRG23200320232165633 21/03/2023 Velammal 2923003WL051760 Velammal 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Velammal PALLAVAN GRAMA BANK(607052)
780 R.S. MANGALAM TN-23-003-011-011/3230113-A
(Sanaveli) 		2923003000NRG23210320232193559 21/03/2023 Marimuthu 2923003WL052289 Marimuthu 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730392 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
781 R.S. MANGALAM TN-23-003-011-011/3230123-A
(Sanaveli) 		2923003000NRG23200320232165637 21/03/2023 Velaye 2923003WL051760 Velaye 00701 IDIB0PLB001 750 750 Processed 31/03/2023 025730392 Velaye INDIA POST PAYMENTS BANK LIMITED(508528)
782 R.S. MANGALAM TN-23-003-011-011/3230127-A
(Sanaveli) 		2923003000NRG23210320232193743 21/03/2023 Kaleeshwari 2923003WL052302 Kaleeshwari 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730392 Kaleeshwari PALLAVAN GRAMA BANK(607052)
783 R.S. MANGALAM TN-23-003-011-011/3230166-A
(Sanaveli) 		2923003000NRG23210320232193756 21/03/2023 Selvarasu 2923003WL052302 Selvarasu 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730392 Selvarasu PALLAVAN GRAMA BANK(607052)
784 R.S. MANGALAM TN-23-003-011-011/3230531-A
(Sanaveli) 		2923003000NRG23210320232193764 21/03/2023 Kottaiyammal 2923003WL052302 Kottaiyammal 00701 IDIB0PLB001 1500 1500 Processed 31/03/2023 025730392 Kottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
785 R.S. MANGALAM TN-23-003-011-011/3230567-A
(Sanaveli) 		2923003000NRG23210320232193767 21/03/2023 Vasanthi 2923003WL052302 Vasanthi 00701 IDIB0PLB001 1500 1500 Processed 31/03/2023 025730392 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
786 R.S. MANGALAM TN-23-003-011-011/3230620-A
(Sanaveli) 		2923003000NRG23210320232193771 21/03/2023 Kalimuthu 2923003WL052302 Kalimuthu 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730392 Kalimuthu PALLAVAN GRAMA BANK(607052)
787 R.S. MANGALAM TN-23-003-013-005/3320670-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194572 21/03/2023 Arockiya Jenitha 2923003WL052330 Arockiya Jenitha 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 Arockiya Jenitha PALLAVAN GRAMA BANK(607052)
788 R.S. MANGALAM TN-23-003-013-005/3320697-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194574 21/03/2023 Vellaiyammal 2923003WL052330 Vellaiyammal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 Vellaiyammal PALLAVAN GRAMA BANK(607052)
789 R.S. MANGALAM TN-23-003-013-005/3320778-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194577 21/03/2023 Poovayee 2923003WL052330 Poovayee 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 Poovayee STATE BANK OF INDIA(508548)
790 R.S. MANGALAM TN-23-003-013-005/3320788-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194579 21/03/2023 Mary 2923003WL052330 Mary 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 Mary PALLAVAN GRAMA BANK(607052)
791 R.S. MANGALAM TN-23-003-013-013/3320111-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194590 21/03/2023 Pappa 2923003WL052330 Pappa 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 Pappa PALLAVAN GRAMA BANK(607052)
792 R.S. MANGALAM TN-23-003-013-013/3320133-A
(Thumbadaikkakottai) 		2923003000NRG23210320232194597 21/03/2023 Bose 2923003WL052330 Bose 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 Bose STATE BANK OF INDIA(508548)
SubTotal 62733 62733
Total 778120 778120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. MANGALAM TN2923003_210323APB_FTO_1679135 Bank of Baroda BARB0RAMANA Ramanathapuram 1295
2 R.S. MANGALAM TN2923003_210323APB_FTO_1679135 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 82463
3 R.S. MANGALAM TN2923003_210323APB_FTO_1679135 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 37824
4 R.S. MANGALAM TN2923003_210323APB_FTO_1679135 Indian Overseas Bank IOBA0003695 S.P.PATTINAM 1295
5 R.S. MANGALAM TN2923003_210323APB_FTO_1679135 Pandyan Grama Bank IOBA0PGB001 R.S.Mangalam 222966
6 R.S. MANGALAM TN2923003_210323APB_FTO_1679135 State Bank of India SBIN0000980 TIRUVADANAI 3900
7 R.S. MANGALAM TN2923003_210323APB_FTO_1679135 State Bank of India SBIN0003408 ANANDUR 183286
8 R.S. MANGALAM TN2923003_210323APB_FTO_1679135 State Bank of India SBIN0014502 R.S.MANGALAM 130730
9 R.S. MANGALAM TN2923003_210323APB_FTO_1679135 Union Bank of India UBIN0533599 NAMBUTHALAI 11655
10 R.S. MANGALAM TN2923003_210323APB_FTO_1679135 Union Bank of India UBIN0533599 NAMBUTHALAI   18648
11 R.S. MANGALAM TN2923003_210323APB_FTO_1679135 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 21325
12 R.S. MANGALAM TN2923003_210323APB_FTO_1679135 Tamil Nadu Grama Bank IDIB0PLB001 Keelakottai 62733

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